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Message type: E = Error
Message class: D9 - Environment Management System
Message number: 427
Message text: Report with key &1 is being processed
The report with the key &V1& is being processed in ALE (Application Link
Enabling) inbound processing.
Error message extract from SAP system. Copyright SAP SE.
D9427
- Report with key &1 is being processed ?The SAP error message D9427, which states "Report with key &1 is being processed," typically indicates that a report or job is currently being executed in the background, and another attempt to execute the same report is being made. This can happen in various scenarios, such as when a user tries to run a report that is already in progress or when a scheduled job is running.
Cause:
- Concurrent Execution: The report is already running in the background, and SAP does not allow multiple instances of the same report to run simultaneously.
- Long-Running Reports: The report may take a significant amount of time to complete, leading to a situation where users attempt to run it again before it finishes.
- Job Scheduling: If the report is scheduled as a background job, it may still be in the processing state.
Solution:
Check Background Jobs:
- Go to transaction code SM37 (Job Monitoring) to check if the report is currently running. You can filter by the report name or user to find the specific job.
- If you find the job, you can either wait for it to complete or, if necessary, terminate it (if you have the appropriate permissions).
Wait for Completion: If the report is running and you do not need immediate results, the simplest solution is to wait for the current execution to finish.
Review Job Scheduling: If the report is scheduled to run at specific intervals, ensure that the scheduling does not overlap with other executions.
Check for Locks: Sometimes, the report may be locked due to other processes. You can check for locks using transaction code SM12.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP Basis team or support for further assistance.
Related Information:
Transaction Codes:
Best Practices:
By following these steps, you should be able to resolve the D9427 error and understand its implications in your SAP environment.
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