How To Fix 0D614 - Job was not scheduled with the transaction defined for it

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 614

• Message text: Job was not scheduled with the transaction defined for it

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D614 - Job was not scheduled with the transaction defined for it ?

  The SAP error message 0D614 indicates that a job was not scheduled with the transaction defined for it. This typically occurs in the context of background job scheduling in SAP, where a job is expected to run a specific transaction but fails to do so due to configuration or setup issues.
  Causes:
  
  Missing Transaction Code: The transaction code defined for the job may not exist or may have been deleted.
  Authorization Issues: The user or the background job may not have the necessary authorizations to execute the transaction.
  Incorrect Job Configuration: The job may not be configured correctly, such as incorrect parameters or missing details.
  Inactive Transaction: The transaction might be inactive or not available in the current system environment.
  System Issues: There could be underlying system issues, such as problems with the job scheduling service or the background processing system.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code specified in the job definition exists and is correct. You can do this by trying to execute the transaction manually.
  Review Job Configuration: Go to the job definition in transaction SM37 (Job Monitoring) and check the job's configuration. Ensure that all parameters are set correctly.
  Check Authorizations: Ensure that the user under which the job is scheduled has the necessary authorizations to execute the transaction. You can check this using transaction SU53 after a failed attempt.
  Test Transaction: Manually execute the transaction to ensure it works as expected. If it fails, troubleshoot the transaction itself.
  Check System Logs: Look at the system logs (transaction SM21) for any related errors or warnings that might provide more context on the issue.
  Recreate the Job: If the job configuration seems to be corrupted or incorrect, consider deleting and recreating the job with the correct settings.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), SU53 (Authorization Check), and SM36 (Define Job).
  Background Processing: Understanding how background processing works in SAP can help in troubleshooting issues related to job scheduling.
  SAP Documentation: Refer to SAP Help documentation for detailed information on job scheduling and background processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP Basis team or consult SAP support for further assistance.