How To Fix 0D156 - Error &1 during SUBMIT VIA JOB of report program &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 156

• Message text: Error &1 during SUBMIT VIA JOB of report program &2

What causes this issue?

You cannot start program &V2& with the SUBMIT VIA JOB command.

System Response

Program &V2& will not be executed.

How to fix this error?

Procedure for System Administrators

Use the ABAP/4 documentation to determine the meaning of error code
&V1& for the <DS:ABAP.SUBMIT>SUBMIT</> command, correct the error and
start the program again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D156 - Error &1 during SUBMIT VIA JOB of report program &2 ?

  The SAP error message 0D156 typically indicates an issue that occurs when trying to submit a report program via a background job. The error message format suggests that there is a problem with the job submission process, and it usually includes specific details about the report program and the error encountered.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Authorization Issues: The user may not have the necessary authorizations to execute the report in the background.
  Program Errors: The report program itself may contain errors or may not be properly configured for background processing.
  Job Scheduling Conflicts: There may be conflicts with other scheduled jobs or system resources.
  Parameter Issues: Incorrect or missing parameters for the report can lead to submission failures.
  System Configuration: There may be issues with the SAP system configuration that affect job scheduling.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report in the background. You can check this in transaction SU53 or by reviewing the user's roles and authorizations.
  
  
  Review the Report Program: Check the report program for any coding errors or issues that may prevent it from running in the background. You can do this by executing the report in the foreground to see if it runs without issues.
  
  
  Examine Job Logs: Look at the job logs for more detailed error messages. You can do this in transaction SM37 by checking the status of the job and reviewing any error messages associated with it.
  
  
  Check Job Parameters: Ensure that all required parameters for the report are correctly specified when submitting the job. Missing or incorrect parameters can lead to submission failures.
  
  
  System Configuration: If the issue persists, check the system configuration related to background processing. This may involve reviewing settings in transaction SM36 (Define Background Job) and ensuring that the job server is properly configured.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance, providing them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Monitor Background Jobs
  SM36: Define Background Job
  SU53: Authorization Check
  
  
  SAP Notes: Always check for any specific SAP Notes related to the error message for updates or patches that may resolve the issue.
  Documentation: Review SAP documentation for background job processing and report execution for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D156 during the submission of a report program in SAP.