How To Fix BANK_JC005 - Start of process (&1, &2) has been prepared

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_JC - Job Control Messages

• Message number: 005

• Message text: Start of process (&1, &2) has been prepared

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_JC005 - Start of process (&1, &2) has been prepared ?

  The SAP error message BANK_JC005 indicates that the start of a process has been prepared, but it is not yet executed. This message is typically related to the background job processing in SAP, particularly in the context of banking or financial transactions.
  Cause:
  
  
  Job Scheduling: The message usually appears when a job has been scheduled but has not yet started executing. This can happen due to various reasons, such as:
  
  The job is waiting for a specific time to start.
  There are dependencies on other jobs that need to be completed first.
  System resources are currently busy, causing a delay in job execution.
  
  
  
  Configuration Issues: There may be configuration issues in the job scheduling settings or in the banking module that prevent the job from starting.
  
  
  System Load: High system load or performance issues can delay the execution of background jobs.
  
  
  Solution:
  
  
  Check Job Status: Use transaction code SM37 to check the status of the job. Look for any jobs that are scheduled to run and see if they are in a waiting state.
  
  
  Review Job Dependencies: If the job has dependencies, ensure that all prerequisite jobs have completed successfully.
  
  
  Adjust Scheduling: If the job is scheduled for a specific time, you may want to adjust the scheduling or manually start the job if necessary.
  
  
  Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider optimizing performance or rescheduling jobs during off-peak hours.
  
  
  Configuration Review: Review the configuration settings related to job scheduling in the banking module to ensure everything is set up correctly.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about why the job has not started.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37 (Job Monitoring)
  SM36 (Job Scheduling)
  SM21 (System Log)
  
  
  
  SAP Notes: Search for SAP Notes related to the specific error message or job processing in the banking module for any known issues or patches.
  
  
  Documentation: Review SAP documentation related to background job processing and banking functionalities for best practices and troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.