How To Fix AJ120 - End of overall check: date: &1; time: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 120

• Message text: End of overall check: 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 AJ120 - End of overall check: date: &1; time: &2 ?

  The SAP error message AJ120 "End of overall check: date: &1; time: &2" typically occurs in the context of the SAP system's job scheduling and processing, particularly when dealing with background jobs or batch processing. This message indicates that the overall check for a job has been completed, but it may also signal that there was an issue during the execution of the job.
  Cause:
  
  Job Scheduling Issues: The job may not have been scheduled correctly, or there may be conflicts with other jobs.
  Resource Availability: There may be insufficient resources (like memory or processing power) available to complete the job.
  Data Issues: The data being processed may have inconsistencies or errors that prevent the job from completing successfully.
  Configuration Problems: There may be issues with the configuration of the job or the system settings that affect job execution.
  
  Solution:
  
  Check Job Logs: Review the job logs for any specific error messages or warnings that can provide more context about what went wrong during the job execution.
  Verify Job Scheduling: Ensure that the job is scheduled correctly and that there are no conflicts with other jobs. You can use transaction codes like SM37 to monitor job status.
  Resource Monitoring: Check system resources to ensure that there is enough memory and processing power available. You can use transaction codes like ST02 (buffer management) and ST04 (database performance) to monitor system performance.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect entries in the relevant tables.
  Configuration Review: Review the configuration settings for the job and the system to ensure they are set up correctly. This may involve checking job parameters and system settings.
  Re-run the Job: After addressing any identified issues, try re-running the job to see if the problem persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) to help diagnose issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for best practices on job scheduling and background processing.
  
  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.