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Message type: E = Error
Message class: CLMS_TM - Message class for the tenant mulitplexer
Message number: 111
Message text: A Client Copy is running in Client &. Please restart after Client Copy.
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.
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CLMS_TM111
- A Client Copy is running in Client &. Please restart after Client Copy. ?The SAP error message CLMS_TM111 indicates that a client copy process is currently running in the specified client. This error typically occurs when you attempt to perform an operation that is not allowed while a client copy is in progress. Here’s a breakdown of the cause, solution, and related information for this error:
Cause:
Wait for Completion: The simplest solution is to wait until the client copy process is completed. You can monitor the progress of the client copy in transaction SCC3 (Client Copy Log) or SCC4 (Client Administration) to see the status.
Check Background Jobs: Use transaction SM37 to check for any background jobs related to the client copy. If the job is still running, you will need to wait for it to finish.
Restart After Completion: Once the client copy is finished, you can restart the operation that you were attempting to perform.
System Administration: If you believe the client copy process is stuck or taking too long, you may need to consult with your SAP Basis team. They can check the system logs and determine if there are any issues with the client copy process.
Avoid Concurrent Operations: In the future, ensure that no other operations that could conflict with a client copy are scheduled to run at the same time.
Transaction Codes:
Documentation: Refer to SAP Help documentation for more details on client copy processes and best practices.
SAP Notes: Check for any relevant SAP Notes that might address specific issues related to client copies or the CLMS_TM111 error.
By following these steps, you should be able to resolve the error and proceed with your intended operations in the SAP system.
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