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Message type: E = Error
Message class: UR -
Message number: 482
Message text: Run &1 cannot be undone as run &2 is still active
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.
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UR482
- Run &1 cannot be undone as run &2 is still active ?The SAP error message UR482 indicates that a specific run (identified as run &1) cannot be undone because another run (identified as run &2) is still active. This situation typically arises in the context of batch processing or job scheduling within SAP, where certain operations must be completed or finalized before others can be reversed or modified.
Cause:
- Active Process: The primary cause of this error is that there is an active run that is still processing or has not been completed. This prevents the system from allowing the undo operation on the previous run.
- Dependency: There may be dependencies between the runs, where the completion of one run is necessary before another can be undone.
- Concurrency Issues: If multiple users or processes are trying to manipulate the same data or runs simultaneously, it can lead to conflicts.
Solution:
- Check Active Runs: Identify the active run (run &2) that is preventing the undo operation. You can do this by checking the job logs or the relevant transaction codes (like SM37 for job monitoring).
- Wait for Completion: If the active run is still processing, you may need to wait for it to complete before attempting to undo the previous run.
- Terminate the Active Run: If the active run is stuck or needs to be canceled, you can terminate it using transaction SM37 or the appropriate job management tools. Be cautious with this approach, as it may have implications on data integrity.
- Check Dependencies: Review any dependencies or prerequisites that may be causing the issue. Ensure that all necessary conditions are met before attempting to undo the run.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the transaction or process you are working with.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.
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