How To Fix FIMY_GST009 - Job could not be closed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 009

• Message text: Job could not be closed

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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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 FIMY_GST009 - Job could not be closed ?

  The SAP error message FIMY_GST009 indicates that a job could not be closed, typically related to issues in the financial or controlling modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incomplete Processing: The job may not have completed all necessary processing steps, leading to an inability to close it.
  Data Locking: There may be data locks on the job or related objects, preventing the job from being closed.
  Configuration Issues: Incorrect configuration settings in the financial or controlling modules can lead to this error.
  Authorization Issues: The user attempting to close the job may not have the necessary authorizations.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  
  Solutions:
  
  Check Job Status: Review the job status in the job monitoring transaction (e.g., SM37) to see if it is still running or if there are any errors logged.
  Release Locks: If data locks are causing the issue, identify and release them. You can use transaction SM12 to check for and delete any locks.
  Review Logs: Check the application logs (transaction SLG1) for any related error messages that could provide more context on why the job cannot be closed.
  Verify Configuration: Ensure that all necessary configurations for the job are correctly set up. This may involve checking settings in the financial or controlling modules.
  Check Authorizations: Ensure that the user has the necessary authorizations to close the job. This may involve checking roles and permissions in transaction PFCG.
  Re-run the Job: If the job has failed, consider re-running it to see if it completes successfully this time.
  Consult SAP Notes: Look for 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), SM12 (Lock Entries), SLG1 (Application Log), and PFCG (Role Maintenance).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken.
  Documentation: Review SAP documentation related to job scheduling and financial processing for additional insights and best practices.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FIMY_GST009 error and successfully close the job.