How To Fix CRM_SERV_ACCOUNTING236 - Program started in background, see application log for details

CRM_SERV_ACCOUNTING236 - Overview

• Message type: E = Error

• Message class: CRM_SERV_ACCOUNTING - CRM_Service: Messages for R/3 Integration

• Message number: 236

• Message text: Program started in background, see application log for details

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SERV_ACCOUNTING236 - Program started in background, see application log for details ?

  The SAP error message "CRM_SERV_ACCOUNTING236: Program started in background, see application log for details" typically indicates that a background job related to service accounting has been initiated, but there are issues that need to be addressed. This message is often associated with the CRM (Customer Relationship Management) module in SAP.
  
  Cause:
  
  
  Background Job Issues: The error suggests that a background job was triggered, but it encountered problems during execution. This could be due to various reasons such as:
  
  Missing or incorrect configuration settings.
  Data inconsistencies or missing data required for processing.
  Authorization issues preventing the job from executing properly.
  System performance issues or timeouts.
  
  
  
  Application Log: The message indicates that further details can be found in the application log. This log will provide specific error messages or warnings that can help identify the root cause of the issue.
  
  
  
  Solution:
  
  
  Check Application Log:
  
  Go to transaction code SLG1 in SAP.
  Enter the relevant object and sub-object related to the CRM service accounting.
  Review