How To Fix >U378 - Run &1 &2 is already being used to transfer an account statement

>U378 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 378

• Message text: Run &1 &2 is already being used to transfer an account statement

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >U378 - Run &1 &2 is already being used to transfer an account statement ?

  The SAP error message U378 indicates that a specific run (identified by &1 and &2) is already in use for transferring an account statement. This typically occurs in the context of financial transactions or data processing where a particular run is locked or in progress, preventing concurrent operations on the same run.
  
  Cause:
  
  Concurrent Processing: The run you are trying to execute is already being processed by another user or job.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a run is already in progress, it will be locked for other processes.
  Job Scheduling: If the run is scheduled as a background job, it may still be executing or in a waiting state.
  
  
  Solution:
  
  Check Running Jobs: Use transaction code SM37 to check for any running or scheduled jobs related to the run. Look for jobs that are currently processing the same account statement.
  Wait for Completion: If you find that the run