How To Fix BANK_JC006 - Status of process &1 corrected to "terminated"

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_JC - Job Control Messages

• Message number: 006

• Message text: Status of process &1 corrected to "terminated"

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_JC006 - Status of process &1 corrected to "terminated" ?

  The SAP error message BANK_JC006, which indicates that the status of process &1 has been corrected to "terminated," typically relates to issues in the background processing of bank-related jobs or tasks within the SAP system. This error can occur in various contexts, such as during the execution of bank statement processing, payment runs, or other financial transactions.
  Cause:
  
  Job Termination: The job associated with the process has been terminated due to an error or an unexpected condition.
  Resource Issues: Insufficient system resources (memory, CPU) can lead to job failures.
  Configuration Errors: Incorrect configuration settings in the bank processing module can cause jobs to fail.
  Data Issues: Problems with the data being processed, such as missing or incorrect information, can lead to job termination.
  Authorization Issues: Lack of necessary authorizations for the user executing the job can also result in termination.
  
  Solution:
  
  Check Job Logs: Review the job logs for detailed error messages that can provide insights into why the job was terminated. You can do this through transaction codes like SM37 (Job Monitoring).
  Analyze Error Messages: Look for any specific error messages that accompany the BANK_JC006 message. These can guide you to the root cause.
  Resource Monitoring: Ensure that the system has adequate resources available. Monitor memory and CPU usage during the job execution.
  Configuration Review: Verify the configuration settings related to the bank processing module. Ensure that all necessary parameters are correctly set.
  Data Validation: Check the data being processed for completeness and correctness. Ensure that all required fields are populated and valid.
  Authorization Check: Ensure that the user executing the job has the necessary authorizations to perform the actions required by the job.
  Retry the Job: After addressing the identified issues, you can retry the job to see if it completes successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) to troubleshoot further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to bank processing and job scheduling for best practices and troubleshooting tips.
  
  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.