How To Fix BANK_JC013 - Report &1 started with variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_JC - Job Control Messages

• Message number: 013

• Message text: Report &1 started with variant &2

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_JC013 - Report &1 started with variant &2 ?

  The SAP error message BANK_JC013 typically indicates that a report was started with a specific variant, but there may be issues related to the execution of that report. This error is often associated with the background job processing in SAP, particularly in the context of banking or financial reports.
  Cause:
  
  Incorrect Variant: The variant specified for the report may not be valid or may not exist.
  Authorization Issues: The user may not have the necessary authorizations to execute the report with the specified variant.
  Job Scheduling Issues: There may be issues with the background job scheduling, such as conflicts or resource limitations.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solution:
  
  Check the Variant: Verify that the variant specified in the job is correct and exists in the system. You can do this by navigating to the report and checking the available variants.
  Review Authorizations: Ensure that the user executing the report has the necessary authorizations. You can check this in the user roles and profiles.
  Monitor Background Jobs: Use transaction codes like SM37 to monitor background jobs. Check for any failed jobs and review the logs for more detailed error messages.
  Check System Performance: Ensure that the system is performing well and that there are no resource bottlenecks. You can use transaction codes like ST22 for dumps or SM21 for system logs.
  Re-run the Job: If the issue was temporary, try re-running the job with the same or a different variant to see if it executes successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports), SM37 (to monitor jobs), and SU53 (to check authorization issues).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the BANK_JC013 error.
  Documentation: Review the documentation for the specific report you are trying to run, as it may provide insights into required parameters and variants.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.