How To Fix 3A016 - Execution number was proposed - check please!

SAP Error Message - Details

• Message type: E = Error

• Message class: 3A - Messages HR CZ

• Message number: 016

• Message text: Execution number was proposed - check please!

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 3A016 - Execution number was proposed - check please! ?

  The SAP error message 3A016 ("Execution number was proposed - check please!") typically occurs in the context of executing a process or transaction that requires a specific execution number, such as in the case of batch jobs, workflows, or other automated processes. This error indicates that the system has proposed an execution number, but there may be an issue that needs to be checked or confirmed.
  Causes:
  
  Missing or Incorrect Execution Number: The execution number may not be correctly defined or may be missing in the transaction or process you are trying to execute.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to process the execution number.
  Authorization Issues: The user may not have the necessary authorizations to execute the process or to access the execution number.
  Data Integrity Issues: There may be inconsistencies or issues with the data that the process is trying to use, which could lead to the system being unable to propose a valid execution number.
  
  Solutions:
  
  Check Execution Number: Verify the execution number that has been proposed. Ensure that it is valid and corresponds to the expected format or range.
  Review Configuration: Check the configuration settings related to the process you are trying to execute. Ensure that all necessary parameters are correctly set.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Data Validation: Review the data being processed to ensure there are no inconsistencies or errors. This may involve checking related tables or entries in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Identify the transaction code or process that triggered the error to narrow down the troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error messages or warnings that may provide additional context for the issue.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.