Message type: E = Error
Message class: EG - IS-U device management
Message number: 675
Message text: No resources available for parellel processing
You cannot create a periodic relacement list using parallel processing
because there have been no available resources for parallel processing
for a certain period of time.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
Ensure that a sufficient number of free dialog processes are available.
To do this contact your system administrator
Restart the function
Parallel processing requires sufficient free dialog processes to be
available. If there are too few dialog processes or if the number of
available dialog processes is lower than the sum of the batch and
update processes, then you can not use parallel processing.
You may have to create a new operation mode and activate it in order to
execute periodic replacement.
Error message extract from SAP system. Copyright SAP SE.
EG675
- No resources available for parellel processing ?The SAP error message EG675 ("No resources available for parallel processing") typically occurs when the system is unable to allocate the necessary resources to execute a task in parallel. This can happen in various scenarios, such as during batch processing, background jobs, or when executing certain transactions that require parallel processing capabilities. Causes: Insufficient Background Processing Capacity: The system may not have enough background work processes available to handle the parallel requests.
Configuration Issues: The configuration settings for parallel processing may not be set correctly, leading to resource allocation problems. System Load: High system load or resource contention can prevent the allocation of resources for parallel processing. Job Scheduling Conflicts: If multiple jobs are scheduled to run at the same time, it can lead to resource exhaustion. Memory Limitations: The system may be running low on memory, which can affect its ability to allocate resources for parallel tasks. Solutions: Check Background Process Configuration: Go to transaction RZ10 or RZ12
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