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Message type: E = Error
Message class: CPH -
Message number: 034
Message text: Start and end of automatic report execution
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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CPH034
- Start and end of automatic report execution ?The SAP error message CPH034, which pertains to the start and end of automatic report execution, typically indicates an issue with the scheduling or execution of background jobs in the SAP system. This error can arise in various contexts, such as when a scheduled report fails to execute properly or when there are issues with the job scheduling configuration.
Cause:
- Job Scheduling Issues: The job may not be scheduled correctly, or there may be conflicts with other jobs.
- Authorization Problems: The user or system may lack the necessary authorizations to execute the report.
- System Configuration: There may be configuration issues in the background processing settings.
- Resource Limitations: The system may be experiencing resource constraints, such as memory or CPU limitations.
- Report Errors: The report itself may contain errors or may not be compatible with the current system settings.
Solution:
Check Job Scheduling:
- Go to transaction code SM37 to check the status of the job. Look for any failed jobs and review their logs for specific error messages.
- Ensure that the job is scheduled correctly and that there are no conflicts with other jobs.
Review Authorizations:
- Verify that the user executing the report has the necessary authorizations. You can check this using transaction code SU53 after the error occurs.
Examine System Configuration:
- Check the background processing configuration in transaction code SM36. Ensure that the job parameters are set correctly.
- Review the settings for the job class and priority.
Monitor System Resources:
- Use transaction codes like SM50 or SM66 to monitor system performance and check for any resource bottlenecks.
- If the system is under heavy load, consider rescheduling the job to a less busy time.
Debug the Report:
- If the report itself is causing the issue, you may need to debug it. Use transaction code SE38 or SE80 to analyze the report code for any potential issues.
Check for Notes and Patches:
- Look for SAP Notes related to the specific report or error message. Sometimes, there are known issues that have been addressed in patches or updates.
Related Information:
Transaction Codes:
SAP Notes: Always check the SAP Support Portal for any relevant notes that may address specific issues related to the error message.
Documentation: Review SAP documentation for background processing and job scheduling for best practices and troubleshooting steps.
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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