How To Fix DAAG_API200 - Correction report started

SAP Error Message - Details

• Message type: E = Error

• Message class: DAAG_API - Message Class for Data Aging API

• Message number: 200

• Message text: Correction report started

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 DAAG_API200 - Correction report started ?

  The SAP error message "DAAG_API200 Correction report started" typically indicates that a correction report has been initiated in the system. This message is not necessarily an error but rather an informational message that indicates that a process related to data correction or adjustment is underway.
  Cause:
  
  Data Correction Process: The message is usually triggered when a correction report is executed, which may involve adjustments to data in the system.
  Background Job: It may also indicate that a background job has been started to correct data inconsistencies or to apply changes based on certain criteria.
  User Action: The message can appear after a user has initiated a correction process, such as running a transaction or report that modifies data.
  
  Solution:
  
  Monitor the Process: If you see this message, you should monitor the process to ensure it completes successfully. You can check the job status in the job monitoring transaction (e.g., SM37).
  Check Logs: After the correction report has run, check the logs for any additional messages or errors that may indicate issues during the correction process.
  Review Data: Once the correction report has completed, review the affected data to ensure that the corrections were applied as expected.
  Consult Documentation: If you are unsure about the implications of the correction report, consult SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and others that may help you track the status of the correction report.
  SAP Notes: Check for any SAP Notes related to the specific correction report you are running, as they may provide additional insights or solutions for known issues.
  User Authorization: Ensure that you have the necessary authorizations to run correction reports and access the relevant data.
  
  If you encounter specific issues or errors after this message, it may be necessary to provide more details about the context in which the message appeared for further troubleshooting.