How To Fix 1Q373 - Error: A further copy of the program is running for bank &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 373

• Message text: Error: A further copy of the program is running for bank &1

What causes this issue?

If a netting report runs in the previous mode or in the posting mode,
no further report can be processed in these modes in the same bank
area. This helps to orevent inconsistencies in the database update.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing is terminated and remains in the selection screen.

How to fix this error?

Wait until the netting report running is ready or start the current
report in display mode.
You can also check the lock entries for table TRDIR SM12 using
transaction SM12. If you find an entry there with the lock argument
RBFXNET <Bank area >, the report is locked.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q373 - Error: A further copy of the program is running for bank &1 ?

  The SAP error message 1Q373 indicates that a program related to bank processing is already running, and the system does not allow multiple instances of the same program to execute simultaneously. This is a common issue in SAP when a background job or transaction is already in progress for the specified bank.
  Cause:
  
  Concurrent Execution: The most common cause is that the same program or transaction is already being executed for the specified bank.
  Long-Running Processes: If a previous instance of the program is taking longer than expected to complete, it may block subsequent executions.
  Job Scheduling: If jobs are scheduled to run at the same time without proper management, it can lead to this error.
  
  Solution:
  
  
  Check Running Jobs: Use transaction SM37 to check for any running jobs related to the bank. Look for jobs with the same name or related to the same process.
  
  If you find a job that is still running, you may need to wait for it to complete or investigate why it is taking longer than expected.
  
  
  
  Terminate Long-Running Jobs: If a job is stuck or taking too long, you can terminate it from the SM37 transaction. Be cautious with this step, as terminating a job may lead to data inconsistencies.
  
  
  Review Job Scheduling: If you have scheduled jobs that run concurrently, consider staggering their execution times to avoid conflicts.
  
  
  Check for Locks: Use transaction SM12 to check for any locks that might be preventing the program from executing. If you find locks that are no longer needed, you can delete them (ensure you have the necessary authorizations and that it is safe to do so).
  
  
  Consult with Basis Team: If the issue persists, it may be beneficial to consult with your SAP Basis team. They can provide insights into system performance and help identify any underlying issues.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: Monitor job status.
  SM12: Check and manage locks.
  SM21: Check system logs for any related errors or warnings.
  
  
  
  Documentation: Review SAP documentation or notes related to the specific program or transaction you are working with for any known issues or updates.
  
  
  Performance Tuning: If this error occurs frequently, it may be worth investigating the performance of the program and optimizing it if necessary.
  
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.