How To Fix BANK_JC001 - There is already a process with this key (&1, &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BANK_JC - Job Control Messages

  • Message number: 001

  • Message text: There is already a process with this key (&1, &2)

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message BANK_JC001 - There is already a process with this key (&1, &2) ?

    The SAP error message BANK_JC001, which states "There is already a process with this key (&1, &2)," typically occurs in the context of the SAP Bank Communication Management (BCM) module. This error indicates that there is an attempt to initiate a process (such as a payment run or a bank statement processing) that is already in progress or has been initiated with the same key parameters.

    Cause:

    1. Duplicate Process: The most common cause is that a process with the same key (e.g., payment run ID, bank statement ID) is already running or has been initiated.
    2. System Locking: The system may have a locking mechanism that prevents multiple instances of the same process from running simultaneously to avoid data inconsistencies.
    3. Incomplete Previous Process: A previous process may not have completed successfully, leaving the system in a state where it thinks the process is still active.

    Solution:

    1. Check Active Processes:

      • Use transaction codes like SM37 (Job Monitoring) to check for any active jobs or processes that might be using the same key. Look for jobs that are currently running or have failed.
    2. Terminate or Wait:

      • If you find an active process that is stuck or taking too long, you may need to terminate it (if appropriate) or wait for it to complete before trying to initiate the new process again.
    3. Review Logs:

      • Check the application logs or system logs for any errors or warnings that might provide more context about why the previous process is still active.
    4. Clear Locks:

      • If the process is not visible in job monitoring but the error persists, you may need to clear any locks that might be preventing the new process from starting. This can sometimes be done through transaction SM12 (Lock Entries).
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific transaction or process you are trying to execute. There may be specific recommendations or patches available.
    6. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 for job monitoring, SM12 for lock entries, and SLG1 for application logs.
    • SAP Notes: Search for SAP Notes related to the error message or the specific process you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • System Performance: Ensure that your system is performing optimally, as performance issues can sometimes lead to processes hanging or not completing as expected.

    By following these steps, you should be able to diagnose and resolve the BANK_JC001 error in SAP.

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