How To Fix FINOC005 - Internal Error: Job started with job type &2 and ended with job type &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINOC - Organizational Changes: Backend Messages

• Message number: 005

• Message text: Internal Error: Job started with job type &2 and ended with job type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINOC005 - Internal Error: Job started with job type &2 and ended with job type &3. ?

  The SAP error message FINOC005 indicates an internal error related to job processing in the Financial Accounting (FI) module. Specifically, it suggests that a job was started with one job type (denoted as &2) but ended with a different job type (denoted as &3). This inconsistency can occur due to various reasons, including configuration issues, system bugs, or data inconsistencies.
  Causes:
  
  Configuration Issues: There may be misconfigurations in the job scheduling or processing settings within the SAP system.
  System Bugs: There could be a bug in the SAP software that causes the job type to change unexpectedly during processing.
  Data Inconsistencies: Inconsistent or corrupted data in the job processing tables may lead to this error.
  User Intervention: Manual changes or interruptions during job processing can also lead to this error.
  
  Solutions:
  
  Check Job Configuration: Review the configuration settings for the job types involved. Ensure that they are correctly set up and aligned with the expected processing flow.
  Review Job Logs: Analyze the job logs for any additional error messages or warnings that could provide more context about the issue.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known bugs.
  Data Consistency Check: Run consistency checks on the relevant data tables to identify and correct any inconsistencies.
  Re-run the Job: If the issue appears to be transient, try re-running the job to see if the error persists.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including job types involved and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SM37 (Job Monitoring) to check the status of jobs and analyze their logs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Documentation: Review the official SAP documentation for the Financial Accounting module to understand the expected behavior of job processing.
  
  By following these steps, you should be able to diagnose and potentially resolve the FINOC005 error in your SAP system.