How To Fix BANK_PP106 - At least one parallel job in the mass run (&1,&2,&3) has been terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 106

• Message text: At least one parallel job in the mass run (&1,&2,&3) has been terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP106 - At least one parallel job in the mass run (&1,&2,&3) has been terminated ?

  The SAP error message BANK_PP106 indicates that at least one parallel job in a mass run has been terminated. This error typically occurs in the context of processing bank-related transactions or mass processing jobs in SAP, particularly in the Financial Accounting (FI) or Bank Accounting (FI-BL) modules.
  Cause:
  
  
  Job Termination: The error suggests that one or more parallel jobs that were supposed to run concurrently have failed or been terminated. This could be due to various reasons, such as:
  
  Resource limitations (e.g., memory, CPU).
  Configuration issues in the job scheduling.
  Errors in the data being processed (e.g., invalid account numbers, missing data).
  System errors or interruptions (e.g., network issues, system crashes).
  
  
  
  Job Dependencies: If the jobs are dependent on each other, the failure of one job can lead to the termination of others.
  
  
  Timeouts: Jobs may have timeouts set, and if they exceed the allowed time, they may be terminated.
  
  
  Solution:
  
  
  Check Job Logs: Review the job logs for the specific mass run to identify which job(s) failed and the reason for their termination. You can do this by navigating to the job monitoring transaction (e.g., SM37) and filtering for the relevant job.
  
  
  Analyze Error Messages: Look for any specific error messages associated with the terminated jobs. This can provide insights into what went wrong.
  
  
  Resource Allocation: Ensure that the system has adequate resources (memory, CPU) to handle the parallel jobs. If necessary, consider increasing the resources or scheduling jobs during off-peak hours.
  
  
  Data Validation: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  Job Configuration: Review the configuration settings for the mass run and the parallel jobs. Ensure that they are set up correctly and that any dependencies are properly defined.
  
  
  Retry the Job: After addressing the issues, you can retry the mass run. Monitor the jobs closely to ensure they complete successfully.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SM37 (Job Monitoring) to check the status of background jobs and ST22 (Dump Analysis) to analyze any dumps that may have occurred.
  SAP Documentation: Refer to SAP Help documentation for more details on mass processing and job scheduling.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages.
  
  By following these steps, you should be able to identify the cause of the BANK_PP106 error and implement a solution to resolve it.