How To Fix F=091 - Please mark the procedures to be included into the background job

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 091

• Message text: Please mark the procedures to be included into the background job

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=091 - Please mark the procedures to be included into the background job ?

  The SAP error message F=091 typically indicates that there is an issue related to the background job processing, specifically that certain procedures or steps need to be marked or included in the job configuration. This error can arise in various contexts, often related to financial transactions or processes that require specific steps to be executed in a certain order.
  Cause:
  
  Missing Procedures: The error may occur if certain required procedures or steps are not included in the background job configuration.
  Incorrect Job Configuration: The job may not be set up correctly, leading to missing dependencies or steps.
  Authorization Issues: The user executing the job may not have the necessary authorizations to execute certain procedures.
  System Configuration: There may be issues with the system configuration that prevent the job from executing properly.
  
  Solution:
  
  
  Review Job Configuration:
  
  Go to transaction code SM37 to check the status of the background job.
  Review the job steps and ensure that all necessary procedures are included.
  If any steps are missing, add them to the job configuration.
  
  
  
  Check Dependencies:
  
  Ensure that all dependent jobs or processes are completed before this job runs.
  If the job relies on data from other jobs, make sure those jobs have successfully completed.
  
  
  
  Authorization Check:
  
  Verify that the user executing the job has the necessary authorizations to run all included procedures.
  If not, adjust the user roles or permissions accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process you are working with to ensure all required steps are included.
  
  
  
  Testing:
  
  After making changes, test the job in a development or test environment to ensure it runs successfully before moving to production.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM36 (Job Creation), and SM21 (System Log) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to the specific error message or job you are working with, as they may provide additional insights or patches.
  Documentation: Review SAP Help documentation for the specific module or process you are working with to understand the required steps and configurations.
  
  By following these steps, you should be able to identify the cause of the F=091 error and implement a solution to resolve it.