How To Fix BANK_JC009 - Process &1 already has status &2 (&3) - start not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BANK_JC - Job Control Messages

  • Message number: 009

  • Message text: Process &1 already has status &2 (&3) - start not possible

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BANK_JC009 - Process &1 already has status &2 (&3) - start not possible ?

    The SAP error message BANK_JC009 indicates that a process (in this case, a job) is already in a certain status, which prevents it from being started again. The message typically includes placeholders for the job name (&1), its current status (&2), and possibly additional information (&3).

    Cause:

    The error occurs when you attempt to start a job that is already running, completed, or in a status that does not allow it to be started again. Common statuses that might trigger this error include:

    • Running: The job is currently executing.
    • Finished: The job has completed its execution.
    • Canceled: The job was canceled and cannot be restarted without being re-scheduled.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Job Status:

      • Go to transaction code SM37 (Job Monitoring) to check the status of the job.
      • Look for the job name indicated in the error message and see its current status.
    2. Wait for Completion:

      • If the job is currently running, you may need to wait until it completes before attempting to start it again.
    3. Cancel the Job:

      • If the job is stuck or in an undesirable state (e.g., canceled), you can cancel it from the SM37 screen and then try to restart it.
    4. Re-schedule the Job:

      • If the job has finished or is in a completed state, you may need to re-schedule it to run again.
    5. Check for Dependencies:

      • Ensure that there are no dependencies or conditions that are preventing the job from being started.
    6. Review Job Logs:

      • Check the job logs for any errors or messages that might indicate why the job is in its current state.

    Related Information:

    • Transaction Codes:

      • SM37: Job Monitoring
      • SM36: Define Background Job
      • SM21: System Log (to check for system-wide issues)
    • Job Management: Understanding how to manage background jobs in SAP is crucial. Familiarize yourself with job scheduling, monitoring, and troubleshooting.

    • SAP Notes: Check SAP Notes for any known issues or patches related to job management that might be relevant to your version of SAP.

    By following these steps, you should be able to diagnose and resolve the BANK_JC009 error effectively.

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