How To Fix FARR_PROD_CLEANUP001 - Start of job &1 on &2 at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROD_CLEANUP - Clean-Up and Reversal of Productive Data

• Message number: 001

• Message text: Start of job &1 on &2 at &3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROD_CLEANUP001 - Start of job &1 on &2 at &3 ?

  The SAP error message FARR_PROD_CLEANUP001 typically relates to issues encountered during the cleanup process of the Asset Accounting (FI-AA) module, particularly when dealing with the production cleanup job. This job is responsible for cleaning up temporary data or entries that are no longer needed in the system.
  Cause:
  The error message indicates that there was a problem starting the cleanup job. This could be due to several reasons, including:
  
  Job Scheduling Issues: The job may not have been scheduled correctly or may have been canceled.
  Authorization Problems: The user or background job may not have the necessary authorizations to execute the cleanup job.
  System Configuration: There may be configuration issues in the Asset Accounting module or related components.
  Database Issues: There could be underlying database problems that prevent the job from starting.
  Resource Limitations: Insufficient system resources (like memory or processing power) could prevent the job from executing.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Job Status: Go to transaction code SM37 to check the status of the job. Look for any error messages or logs that provide more details about why the job failed to start.
  
  
  Review Authorizations: Ensure that the user or background job has the necessary authorizations to execute the cleanup job. You may need to consult with your security team to verify this.
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure everything is set up correctly. This may involve checking the settings for the cleanup job itself.
  
  
  Database Health: Check the health of the database. Ensure that there are no locks or issues that could prevent the job from starting. You may need to consult with your database administrator.
  
  
  System Resources: Monitor system resources to ensure that there is enough memory and processing power available. If the system is under heavy load, consider scheduling the job during off-peak hours.
  
  
  Review Logs: Check the application logs (transaction code SLG1) for any additional error messages or warnings that could provide more context about the failure.
  
  
  Re-schedule the Job: If the job was canceled or failed, try to re-schedule it manually and monitor its execution.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and SE38 (ABAP Program Execution) for managing and troubleshooting jobs.
  Documentation: Review SAP documentation related to Asset Accounting and job scheduling for best practices and troubleshooting tips.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.