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Message type: E = Error
Message class: AX - Asset Accounting XPRA messages
Message number: 014
Message text: RAXPRA04 has ended unsuccessfully.
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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AX014
- RAXPRA04 has ended unsuccessfully. ?The SAP error message AX014, specifically indicating that "RAXPRA04 has ended unsuccessfully," typically relates to issues encountered during the execution of a program or report in the SAP system. The program RAXPRA04 is often associated with the processing of payment runs or similar financial transactions.
Possible Causes:
- Data Issues: There may be inconsistencies or missing data in the master data or transaction data that the program is trying to process.
- Configuration Errors: Incorrect configuration settings in the payment program or related financial settings can lead to unsuccessful execution.
- Authorization Issues: The user executing the program may not have the necessary authorizations to perform the actions required by the program.
- System Errors: Temporary system issues, such as memory shortages or database locks, can also cause the program to fail.
- Program Logic Errors: There may be bugs or logical errors in the program itself that prevent it from completing successfully.
Solutions:
- Check Logs: Review the job log or application log for more detailed error messages that can provide insight into what went wrong. You can access this through transaction codes like SLG1 (Application Log) or SM37 (Job Monitoring).
- Data Validation: Ensure that all necessary data is complete and correct. Check for missing or incorrect entries in the relevant master data (e.g., vendor or customer records).
- Configuration Review: Verify the configuration settings related to the payment program. Ensure that all necessary parameters are set correctly.
- User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the program.
- System Health Check: Look for any system issues, such as performance bottlenecks or database locks, that might be affecting the execution of the program.
- Re-run the Program: After addressing any identified issues, try re-running the program to see if it completes successfully.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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