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


EMMA317 - Overview

  • 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

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


EMMA317 - Details

  • 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

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