How To Fix AD838 - Processing of & & terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 838

• Message text: Processing of & & terminated

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 AD838 - Processing of & & terminated ?

  The SAP error message AD838, which states "Processing of & & terminated," typically indicates that there was an issue during the execution of a background job or a process in SAP. The placeholders (& &) usually represent the job name and the job number or the specific process that encountered the error.
  Causes:
  
  Resource Issues: The job may have run out of memory or other system resources.
  Data Issues: There may be inconsistencies or errors in the data being processed.
  Configuration Problems: Incorrect settings in the job configuration or in the system can lead to failures.
  Authorization Issues: The user or process may not have the necessary permissions to execute certain actions.
  Program Errors: There could be bugs or issues in the ABAP program being executed.
  
  Solutions:
  
  Check Job Logs: Review the job logs in transaction SM37 to identify the specific error messages or warnings that occurred during processing.
  Analyze Dump: If a short dump occurred, use transaction ST22 to analyze the dump and identify the root cause.
  Resource Allocation: Ensure that the system has sufficient resources (memory, CPU) to handle the job.
  Data Validation: Check the data being processed for any inconsistencies or errors that may cause the job to fail.
  Review Authorizations: Ensure that the user or process has the necessary authorizations to execute the job.
  Debugging: If you have access to the ABAP code, consider debugging the program to identify any logical errors.
  Re-run the Job: After addressing the identified issues, re-run the job to see if the problem persists.
  
  Related Information:
  
  Transaction Codes:
  
  SM37: To monitor and manage background jobs.
  ST22: To check for short dumps.
  SM21: To view system logs for additional context on the error.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation for best practices on job scheduling and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.