How To Fix /BOFU/DAAG053 - Queue &1 business documents for the next process package


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BOFU/DAAG -

  • Message number: 053

  • Message text: Queue &1 business documents for the next process package

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /BOFU/DAAG053 - Queue &1 business documents for the next process package ?

    The SAP error message /BOFU/DAAG053 Queue &1 business documents for the next process package typically relates to issues in the Business Process Management (BPM) or Business Workflow areas within SAP. This error indicates that there are business documents that need to be processed in a specific queue, but they are not being handled as expected.

    Cause:

    1. Queue Management Issues: The queue for processing business documents may not be set up correctly, or there may be issues with the configuration of the process package.
    2. Document Status: The business documents may be in a status that prevents them from being processed further.
    3. System Performance: High system load or performance issues may cause delays in processing the documents.
    4. Configuration Errors: There may be configuration errors in the BPM or workflow settings that prevent the documents from being queued correctly.
    5. Authorization Issues: The user or process may not have the necessary authorizations to process the documents.

    Solution:

    1. Check Queue Configuration: Verify the configuration of the queue and ensure that it is set up correctly for processing the business documents.
    2. Review Document Status: Check the status of the business documents in question. Ensure they are in a state that allows them to be processed.
    3. Monitor System Performance: Look into system performance metrics to identify any bottlenecks or issues that may be affecting processing times.
    4. Configuration Review: Review the BPM or workflow configuration settings to ensure they are correct and aligned with the business process requirements.
    5. Authorization Check: Ensure that the user or process has the necessary authorizations to access and process the business documents.
    6. Reprocess Documents: If necessary, try to reprocess the documents manually or through a batch job to see if that resolves the issue.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Selection for Frequency) to monitor and manage work items.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Refer to the SAP Help Portal for documentation on BPM and workflow management to understand the configuration and processing of business documents better.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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