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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 143
Message text: The job was not started
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.
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67_LOAN143
- The job was not started ?The SAP error message 67_LOAN143 indicating "The job was not started" typically relates to issues with background job processing in the SAP system, particularly in the context of loan management or financial transactions. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Job Scheduling Issues: The job may not have been scheduled correctly or may have been canceled before it could start.
- Authorization Problems: The user or the job may not have the necessary authorizations to execute the job.
- System Configuration: There may be configuration issues in the job scheduling settings or in the specific application area (e.g., loan management).
- Resource Availability: The system may not have enough resources (e.g., memory, processing power) to start the job.
- Dependencies Not Met: The job may depend on other jobs or processes that have not yet completed or have failed.
Solutions:
- Check Job Status: Use transaction code SM37 to check the status of the job. Look for any error messages or logs that provide more details.
- Review Job Scheduling: Ensure that the job is scheduled correctly. If it was canceled, try rescheduling it.
- Verify Authorizations: Check the user authorizations for the job. Ensure that the user has the necessary permissions to execute the job.
- Check System Resources: Monitor system performance and resource availability. If the system is under heavy load, consider scheduling the job during off-peak hours.
- Review Dependencies: If the job has dependencies, ensure that all prerequisite jobs have completed successfully.
- Consult Logs: Check the application logs (transaction SLG1) for any related error messages that might provide more context.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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