How To Fix UR481 - Run &1 cannot be undone until run &2 has been undone too

SAP Error Message - Details

• Message type: E = Error

• Message class: UR -

• Message number: 481

• Message text: Run &1 cannot be undone until run &2 has been undone too

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UR481 - Run &1 cannot be undone until run &2 has been undone too ?

  The SAP error message UR481 indicates that a specific run (denoted as &1) cannot be undone until another run (denoted as &2) has been undone first. This typically occurs in the context of financial or logistics processes where certain operations are dependent on the sequence of runs or postings.
  Cause:
  
  Dependency on Previous Runs: The run you are trying to undo (run &1) is dependent on the successful completion of another run (run &2). This means that the data or transactions processed in run &1 rely on the results of run &2.
  Data Integrity: SAP enforces this rule to maintain data integrity. Undoing a run that is dependent on another run could lead to inconsistencies in the data.
  
  Solution:
  
  Identify the Runs: Determine what run &2 is and why it needs to be undone first. You can usually find this information in the error message or by checking the logs related to the runs.
  Undo Run &2: Proceed to undo run &2 first. This may involve navigating to the appropriate transaction in SAP and selecting the option to undo or reverse the run.
  Check Dependencies: After undoing run &2, check if there are any other runs that need to be undone before you can proceed with run &1.
  Retry Undoing Run &1: Once run &2 has been successfully undone, attempt to undo run &1 again.
  
  Related Information:
  
  Transaction Codes: Depending on the context (e.g., payroll, billing, etc.), the transaction codes used to manage these runs may vary. Common transaction codes include:
  
  PC00_M00_CEDT for payroll runs.
  F110 for payment runs.
  
  
  Logs and Reports: Check the logs or reports related to the runs to understand the sequence of events and any dependencies.
  SAP Notes: Look for SAP Notes related to this error message for any specific guidance or patches that may address known issues.
  Consult Documentation: Refer to the SAP documentation for the specific module you are working with to understand the implications of undoing runs and the dependencies involved.
  
  If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.