How To Fix F9399 - Program & completed successfully; log is being prepared

SAP Error Message - Details

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 399

• Message text: Program & completed successfully; log is being prepared

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 F9399 - Program & completed successfully; log is being prepared ?

  The SAP error message F9399, which states "Program & completed successfully; log is being prepared," typically indicates that a program or transaction has finished executing without any critical errors, but the system is in the process of generating a log for the execution. This message is not necessarily an error but rather an informational message that indicates the completion of a process.
  Cause:
  
  Program Execution: The program or transaction has run to completion, and the system is preparing a log file to summarize the execution results.
  Long Processing Time: If the program takes a long time to execute, users may see this message while waiting for the log to be generated.
  Log Generation Delay: There may be a delay in the log generation process due to system performance issues or high load on the SAP system.
  
  Solution:
  
  Wait for Completion: If you see this message, it is often best to wait a few moments for the log to be generated. The log will typically provide details about the execution, including any warnings or informational messages.
  Check Background Jobs: If the program was run in the background, you can check the status of the background job in transaction SM37. Look for the job associated with the program and check its log for any additional information.
  Review Logs: Once the log is generated, review it for any warnings or messages that may indicate issues that need to be addressed.
  System Performance: If the log generation is taking an unusually long time, consider checking the system performance. You may need to consult with your SAP Basis team to investigate any performance bottlenecks.
  Transaction Codes: If you are running a specific transaction code, ensure that you have the necessary authorizations and that the transaction is functioning as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and ST22 (Dump Analysis) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the program you are running.
  Documentation: Review the documentation for the specific program or transaction to understand its expected behavior and any prerequisites.
  
  If the issue persists or if you encounter any specific errors in the log, it may be necessary to engage with your SAP support team or consult SAP documentation for further assistance.