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Message type: E = Error
Message class: >2 -
Message number: 179
Message text: Please use transaction &3 to display / process run &1 &2
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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>2179
- Please use transaction &3 to display / process run &1 &2 ?The SAP error message 2179 typically indicates that you are trying to access or process a run (such as a batch job or a report) that is not available in the current transaction. The message suggests using a specific transaction (denoted as
&3
) to display or process the run identified by&1
and&2
.Cause:
The error occurs when:
- You are attempting to access a job or report that is not available in the current context or transaction.
- The job or report may have been deleted, completed, or is in a status that does not allow it to be processed in the current transaction.
- You may be using the wrong transaction code to access the job or report.
Solution:
To resolve this error, follow these steps:
Identify the Transaction Code: Look at the error message for the transaction code
&3
. This is the transaction you should use to access the run.Use the Correct Transaction: Enter the transaction code in the command field and press Enter. This should take you to the appropriate screen where you can display or process the run.
Check Job Status: If you are still having issues, check the status of the job or report using the transaction code provided. You can use:
- SM37: To check the status of background jobs.
- SLG1: To check application logs for any related errors.
Review Job Details: If the job is completed or has errors, you may need to review the job log or output to understand what happened.
Consult Documentation: If you are unsure about the transaction or the job, refer to your organization's SAP documentation or consult with your SAP administrator.
Related Information:
Transaction Codes: Familiarize yourself with common transaction codes related to job processing, such as:
SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search the SAP Support Portal for relevant notes.
User Permissions: Ensure that you have the necessary permissions to access the transaction and the job you are trying to process.
By following these steps, you should be able to resolve the error and successfully access the required job or report in SAP.
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