How To Fix 1M113 - Run of &1 ended with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 113

• Message text: Run of &1 ended with errors

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M113 - Run of &1 ended with errors ?

  The SAP error message 1M113 indicates that a specific run (such as a batch job or a process) for a particular program or transaction ended with errors. This message is often associated with issues in background processing or batch jobs in SAP.
  Causes:
  
  Data Issues: The data being processed may have inconsistencies or errors that prevent the job from completing successfully.
  Configuration Problems: Incorrect configuration settings in the system can lead to errors during processing.
  Authorization Issues: The user or job may not have the necessary authorizations to execute certain actions.
  Resource Limitations: Insufficient system resources (like memory or processing power) can cause jobs to fail.
  Program Errors: There may be bugs or issues in the ABAP code of the program being executed.
  External Dependencies: If the job relies on external systems or services, issues with those can cause failures.
  
  Solutions:
  
  Check Job Logs: Review the job logs for detailed error messages that can provide insights into what went wrong. You can do this by navigating to transaction SM37 (Job Monitoring).
  Analyze Error Messages: Look for specific error messages in the job log that can guide you to the root cause.
  Data Validation: Ensure that the data being processed is valid and meets all necessary criteria.
  Configuration Review: Verify that all relevant configurations are correct and align with the requirements of the job.
  Authorization Check: Ensure that the user or job has the necessary authorizations to perform the required actions.
  Resource Monitoring: Check system resources to ensure that there are no limitations affecting job execution.
  Debugging: If you have access to the ABAP code, consider debugging the program to identify any logical errors.
  Consult Documentation: Refer to SAP documentation or notes related to the specific program or transaction for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Job Monitoring
  SM21: System Log
  ST22: Dump Analysis
  SLG1: Application Log
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the specific program or transaction.
  Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.