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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 215
Message text: ++++++++++ Return code 3: Program ended with single error +++++++++++++++
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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1E215
- ++++++++++ Return code 3: Program ended with single error +++++++++++++++ ?The SAP error message "1E215 ++++++++++ Return code 3: Program ended with single error +++++++++++++++" typically indicates that a background job or program has encountered an error during its execution. The return code "3" suggests that the program ended with a single error, which means that there was a specific issue that caused the program to terminate.
Possible Causes:
- Data Issues: There may be invalid or inconsistent data being processed by the program.
- Configuration Errors: Incorrect configuration settings in the system can lead to errors during program execution.
- Authorization Issues: The user executing the program may not have the necessary authorizations to perform certain actions.
- Resource Limitations: The system may be running low on resources (memory, disk space, etc.), causing the program to fail.
- Code Errors: There may be bugs or issues in the program code itself.
Solutions:
- Check Logs: Review the job log or application log for more detailed error messages that can provide insight into what went wrong. You can do this by using transaction codes like SM37 (for job monitoring) or SLG1 (for application logs).
- Data Validation: Ensure that the data being processed is valid and meets the required criteria. Look for any anomalies in the data.
- Configuration Review: Verify that all necessary configurations are correctly set up. This may involve checking settings in customizing transactions.
- Authorization Check: Ensure that the user executing the program has the necessary authorizations. You can check this using transaction SU53 to see if there were any authorization failures.
- Resource Monitoring: Check system resources to ensure that there are no limitations. You can use transaction ST02 (buffer management) or ST06 (OS monitoring) to monitor system performance.
- Debugging: If you have access to the program code, consider debugging the program to identify the exact point of failure.
- Consult Documentation: Refer to SAP notes or documentation related to the specific program or transaction to see if there are known issues or patches available.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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