How To Fix BV011 - Additional checks passed to background processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BV - Customer Measurement

  • Message number: 011

  • Message text: Additional checks passed to background processing

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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 BV011 - Additional checks passed to background processing ?

    The SAP error message BV011 ("Additional checks passed to background processing") typically occurs in the context of background job processing in SAP. This message indicates that there are additional checks or validations that need to be performed before the background job can be executed successfully.

    Cause:

    1. Job Configuration Issues: The background job may not be configured correctly, leading to additional checks being triggered.
    2. Missing Authorizations: The user executing the job may lack the necessary authorizations to perform certain actions.
    3. Data Issues: There may be issues with the data being processed by the job, such as missing or inconsistent data.
    4. System Settings: Certain system settings or parameters may not be configured to allow the job to run without additional checks.

    Solution:

    1. Review Job Configuration: Check the configuration of the background job in transaction SM37 (Job Monitoring) or SM36 (Define Background Job). Ensure that all parameters are set correctly.
    2. Check Authorizations: Verify that the user executing the job has the necessary authorizations. You can use transaction SU53 to analyze authorization issues.
    3. Data Validation: Review the data that the job is processing. Ensure that all required data is present and valid.
    4. Adjust System Settings: If applicable, review system settings or parameters that may affect background processing. This may involve consulting with your SAP Basis team.
    5. Check Logs: Look at the job logs for more detailed error messages or warnings that can provide insight into what additional checks are being triggered.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific job or transaction you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • Transaction Codes:
      • SM37: Job Monitoring
      • SM36: Define Background Job
      • SU53: Display Authorization Check
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to background processing and the BV011 message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP Basis team or SAP support for further investigation.

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