How To Fix EMMA317 - &3 accepted by user &1; executed by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EMMA - Monitoring of Mass Runs

• Message number: 317

• Message text: &3 accepted by user &1; executed by user &2

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.

What else can you do?

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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 EMMA317 - &3 accepted by user &1; executed by user &2 ?

  The SAP error message EMMA317 typically indicates an issue related to the execution of a program or transaction in the SAP system. The message format suggests that it involves user acceptance and execution by different users, which can be related to authorization or transaction handling.
  Cause:
  
  Authorization Issues: The user (&1) who accepted the action may not have the necessary authorizations to execute the transaction or program that user (&2) is trying to run.
  Transaction Handling: There may be a problem with how the transaction is being handled, such as a missing or incorrect configuration.
  System Configuration: The system may not be configured correctly to allow the transaction to be executed by the specified users.
  
  Solution:
  
  Check Authorizations: Verify that both users (&1 and &2) have the appropriate authorizations to perform the actions they are attempting. This can be done using transaction SU53 to analyze authorization failures.
  Review Transaction Codes: Ensure that the transaction codes being used are correctly set up and that the users have access to them.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  System Configuration: Review the system configuration related to the transaction or program to ensure it is set up correctly.
  Debugging: If the issue persists, consider debugging the program or transaction to identify any underlying issues that may not be immediately apparent.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process to understand their roles and requirements.
  User Roles: Review the roles assigned to the users involved to ensure they align with the necessary permissions for the tasks they are performing.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP Basis or security team for further investigation.