How To Fix BANK_JC102 - Specify the list of reports for scheduling in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_JC - Job Control Messages

• Message number: 102

• Message text: Specify the list of reports for scheduling in table &1

Self-Explanatory Message

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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_JC102 - Specify the list of reports for scheduling in table &1 ?

  The SAP error message BANK_JC102, which states "Specify the list of reports for scheduling in table &1," typically occurs in the context of scheduling jobs in the SAP system, particularly related to bank-related reports or jobs.
  Cause:
  This error usually arises when the system expects a list of reports to be defined in a specific table (indicated by &1 in the error message), but that list is either missing or not properly configured. The table in question is often related to job scheduling for bank reports, and if it is empty or incorrectly set up, the system cannot proceed with the scheduling.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Table Configuration:
  
  Identify the table referenced in the error message (replace &1 with the actual table name).
  Use transaction code SE11 (Data Dictionary) to view the structure and contents of the table.
  Ensure that the necessary reports are listed in the table. If the table is empty, you will need to populate it with the required report names.
  
  
  
  Add Reports to the Table:
  
  If you have the necessary authorization, you can manually add the required reports to the table.
  Ensure that the reports you are adding are valid and correctly configured for scheduling.
  
  
  
  Review Job Scheduling Settings:
  
  Check the job scheduling settings in transaction SM37 (Job Monitoring) or SM36 (Define Background Job) to ensure that the jobs are set up correctly.
  Verify that the job steps reference the correct reports and that all parameters are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the table and reports related to bank job scheduling.
  If you have access to SAP Notes, search for any relevant notes that might address this specific error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about your configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM36 (Define Background Job), and SM37 (Job Monitoring).
  Authorization: Ensure you have the necessary authorizations to view and modify the table and job scheduling settings.
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to identify the cause of the BANK_JC102 error and implement a solution to resolve it.