How To Fix APJ_CI_JCE001 - Error(s) reported from Extended Check

SAP Error Message - Details

• Message type: E = Error

• Message class: APJ_CI_JCE - Application Jobs - Code Inspector messages Job Catalog Entry

• Message number: 001

• Message text: Error(s) reported from Extended Check

What causes this issue?

The extended check of the Job Catalog Entry results in error messages.

System Response

Errors must be corrected before the Job Catalog Entry can be used.

How to fix this error?

Open the Job Catalog Entry in the transaction SAPJ or ABAP workbench,
execute the extended check and correct the reported errors.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message APJ_CI_JCE001 - Error(s) reported from Extended Check ?

  The SAP error message APJ_CI_JCE001 typically relates to issues encountered during the Extended Check process in SAP, particularly in the context of the Advanced Payment Journal (APJ) or similar financial transactions. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in the data being processed, such as missing or incorrect entries in the journal.
  Configuration Issues: The system may not be properly configured to handle the specific transaction or check being performed.
  Missing Master Data: Required master data (like vendor or customer information) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction or access certain data.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing.
  
  Solutions:
  
  Check Data Entries: Review the entries in the journal for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to the Advanced Payment Journal and ensure they align with the business requirements.
  Validate Master Data: Ensure that all necessary master data is complete and accurate. This includes checking vendor and customer records.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction.
  Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific context of your system.
  Transaction Logs: Review transaction logs for additional error messages or warnings that may provide more context about the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the APJ_CI_JCE001 error and implement an appropriate solution.