How To Fix CRM_MKTTGGRP_EXP314 - Job scheduling finished with error


CRM_MKTTGGRP_EXP314 - Overview

  • Message type: E = Error

  • Message class: CRM_MKTTGGRP_EXP - CRM Marketing: Messages for Target Group Selection

  • Message number: 314

  • Message text: Job scheduling finished with error

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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 CRM_MKTTGGRP_EXP314 - Job scheduling finished with error ?
    The SAP error message "CRM_MKTTGGRP_EXP314 Job scheduling finished with error" typically indicates that there was an issue during the execution of a job related to marketing groups in the SAP Customer Relationship Management (CRM) module. This error can arise from various causes, and addressing it usually involves checking logs, configurations, and possibly data integrity.
    Possible Causes:
    
    Data Issues: There may be inconsistencies or missing data in the marketing group or related objects that the job is trying to process.
    Configuration Errors: Incorrect settings in the marketing group configuration or related CRM settings can lead to job failures.
    Authorization Issues: The user or job may not have the necessary authorizations to execute the job successfully.
    System Resource Limitations: Insufficient system resources (like memory or processing power) can cause jobs to fail.
    Job Scheduling Conflicts: Conflicts with other scheduled jobs or processes may lead to errors.
    
    Solutions:
    
    Check Job Logs: Review the job logs in transaction SM37 to identify specific

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