How To Fix 42860 - Checks started in the background

SAP Error Message - Details

• Message type: E = Error

• Message class: 42 - Information Workbench

• Message number: 860

• Message text: Checks started in the background

What causes this issue?

The selected checks were started in the background.

System Response

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

How to fix this error?

To display the results of the checks, choose <LS>Display result</> in
the initial screen of the SAP Knowledge Warehouse.

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 42860 - Checks started in the background ?

  The SAP error message "42860 Checks started in the background" typically indicates that a process or check has been initiated in the background, and the system is informing the user that they will need to wait for the background job to complete before they can proceed with their tasks. This message is often seen in scenarios involving data validation, batch processing, or when certain checks are required before a transaction can be finalized.
  Cause:
  
  Background Processing: The system is designed to handle certain checks or processes in the background to avoid blocking the user interface. This can happen during data uploads, validations, or when executing certain transactions that require extensive processing.
  Long-Running Processes: The checks may take a significant amount of time due to the volume of data or complexity of the operations being performed.
  System Configuration: Certain configurations in the SAP system may dictate that specific checks or processes are always run in the background.
  
  Solution:
  
  Monitor Background Jobs: Use transaction codes like SM37 to monitor the status of background jobs. You can check if the job related to your process is still running or if it has completed.
  Wait for Completion: If the job is still running, you may need to wait until it finishes. Once it is complete, you should be able to proceed with your transaction.
  Check Job Logs: If the job has completed but you are still facing issues, check the job logs for any errors or warnings that may provide insight into what went wrong.
  Adjust Job Scheduling: If this is a frequent issue, consider adjusting the scheduling of background jobs to run during off-peak hours or optimizing the processes to reduce their runtime.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with for any known issues or recommendations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) for troubleshooting.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to background processing.
  Performance Tuning: If background jobs are consistently taking too long, consider performance tuning of the database or the specific processes involved.
  
  If the issue persists or if you encounter specific errors in the job logs, it may be beneficial to reach out to your SAP Basis team or SAP support for further assistance.