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Message type: E = Error
Message class: BANK_JC - Job Control Messages
Message number: 103
Message text: There is more than one report without predecessor in the process flow
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BANK_JC103
- There is more than one report without predecessor in the process flow ?The SAP error message BANK_JC103 indicates that there are multiple reports in a process flow that do not have a predecessor. This situation can arise in the context of job scheduling in SAP, particularly when using the SAP Job Management or SAP Process Integration (PI) functionalities.
Cause:
The error occurs when the system detects that there are multiple jobs or reports that are set to run independently without a defined sequence or dependency. In a well-structured process flow, each job should have a predecessor that dictates the order of execution. When this is not the case, the system cannot determine which job should run first, leading to the error.
Solution:
To resolve the BANK_JC103 error, you can take the following steps:
Review the Process Flow: Check the process flow configuration in the SAP system. Identify the jobs or reports that are defined without predecessors.
Define Predecessors: For each report or job that is causing the error, define a predecessor. This means establishing a logical sequence where one job must complete before another can start. You can do this in the job scheduling or process chain configuration.
Adjust Job Scheduling: If you are using transaction codes like SM37 (Job Monitoring) or SM36 (Define Job), ensure that the jobs are scheduled correctly with the appropriate dependencies.
Check for Duplicates: Ensure that there are no duplicate jobs scheduled that might be causing confusion in the process flow.
Test the Configuration: After making changes, test the process flow to ensure that the jobs execute in the correct order without errors.
Consult Documentation: If you are unsure about how to set up the dependencies, refer to SAP documentation or guides related to job scheduling and process flows.
Related Information:
By following these steps, you should be able to resolve the BANK_JC103 error and ensure that your process flows are correctly configured.
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