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Message type: E = Error
Message class: CNV_20000 - Messages for fiscal year change
Message number: 027
Message text: Analysis job not scheduled in background (see SYS-LOG)
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CNV_20000027
- Analysis job not scheduled in background (see SYS-LOG) ?The SAP error message CNV_20000027 indicates that an analysis job related to a data conversion or migration process was not scheduled to run in the background. This error typically arises in the context of SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
Cause:
- Job Scheduling Issues: The job may not have been scheduled correctly due to system configuration or user permissions.
- Background Processing Configuration: The background processing settings in the SAP system may not be configured properly.
- System Resource Limitations: There may be insufficient system resources (e.g., memory, CPU) to schedule the job.
- Errors in the SYS-LOG: The system log (SYS-LOG) may contain specific errors that provide more context about why the job was not scheduled.
- User Authorization: The user attempting to schedule the job may lack the necessary authorizations.
Solution:
- Check SYS-LOG: Review the system log (transaction SM21) for any related error messages that can provide more details about the failure.
- Job Scheduling: Ensure that the job is scheduled correctly. You can do this by checking the job scheduling in transaction SM37 (Job Monitoring).
- Background Processing Configuration: Verify the background processing settings in transaction SM36 (Define Background Job) to ensure they are set up correctly.
- System Resources: Monitor system resources to ensure that there are enough available for background jobs. You can use transaction ST02 (Tune Summary) to check for memory issues.
- User Authorizations: Ensure that the user has the necessary authorizations to schedule background jobs. You can check this in transaction SU53 (Authorization Check).
- Re-schedule the Job: If the job was not scheduled, try to manually schedule it again using transaction SM36.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support for further assistance.
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