How To Fix AJ119 - Start of overall chk: date: &1; time: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 119

• Message text: Start of overall chk: date: &1; time: &2

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 AJ119 - Start of overall chk: date: &1; time: &2 ?

  The SAP error message AJ119 "Start of overall chk: date: &1; time: &2" typically relates to issues in the context of job scheduling or background processing in SAP. This message indicates that there is a problem with the scheduling of a job or a background process that is supposed to start at a specific date and time.
  Cause:
  
  Job Scheduling Issues: The job may not be scheduled correctly, or there may be conflicts with other jobs.
  System Time Settings: The system time may not be set correctly, leading to discrepancies in job execution.
  Resource Availability: There may be insufficient resources (like memory or processing power) to execute the job.
  Authorization Issues: The user or system may not have the necessary authorizations to start the job.
  Configuration Errors: There may be configuration issues in the job scheduling settings.
  
  Solution:
  
  Check Job Scheduling: Review the job scheduling settings in transaction SM37 (Job Monitoring) to ensure that the job is scheduled correctly.
  Verify System Time: Check the system time and date settings to ensure they are correct. You can do this using transaction code SM51 to check the time on application servers.
  Resource Monitoring: Monitor system resources to ensure that there are enough resources available for job execution. Use transaction ST02 (Tune Summary) or ST06 (Operating System Monitor) for this purpose.
  Authorization Check: Ensure that the user or system has the necessary authorizations to execute the job. You can check this in transaction SU53 (Authorization Check).
  Review Job Logs: Check the job logs for any additional error messages or warnings that could provide more context on the issue.
  Re-schedule the Job: If necessary, try to re-schedule the job manually to see if it executes successfully.
  
  Related Information:
  
  Transaction Codes:
  
  SM37: Job Monitoring
  SM51: List of Active Application Servers
  ST02: Tune Summary
  ST06: Operating System Monitor
  SU53: Authorization Check
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to job scheduling and background processing.
  Documentation: Refer to SAP Help documentation for detailed information on job scheduling and background processing.
  
  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.