How To Fix BANK_JC103 - There is more than one report without predecessor in the process flow


SAP Error Message - Details

  • 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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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Review the Process Flow: Check the process flow configuration in the SAP system. Identify the jobs or reports that are defined without predecessors.

    2. 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.

    3. 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.

    4. Check for Duplicates: Ensure that there are no duplicate jobs scheduled that might be causing confusion in the process flow.

    5. Test the Configuration: After making changes, test the process flow to ensure that the jobs execute in the correct order without errors.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM36 (Define Job), and SM21 (System Log) for troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to job scheduling and the BANK_JC103 error.
    • SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.

    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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