How To Fix FINS_ACDOC_PLAN_ODAT011 - An error occurred during creating a background job. Please contact SAP.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_PLAN_ODAT - Message class for package ODATA_FINS_ACDOC_PLANNING

  • Message number: 011

  • Message text: An error occurred during creating a background job. Please contact SAP.

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  • 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 FINS_ACDOC_PLAN_ODAT011 - An error occurred during creating a background job. Please contact SAP. ?

    The SAP error message FINS_ACDOC_PLAN_ODAT011 indicates that there was an issue when trying to create a background job related to the financial accounting document planning process. This error can occur for various reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to create background jobs.
    2. System Configuration: There may be configuration issues in the system that prevent the job from being created.
    3. Job Scheduling Conflicts: There might be existing jobs that are conflicting with the new job being created.
    4. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system resource limitations.
    5. Missing or Incorrect Parameters: The parameters required for the job might be missing or incorrectly set.

    Solutions:

    1. Check Authorizations:

      • Ensure that the user has the necessary authorizations to create and manage background jobs. This can be checked in transaction SU53 or by consulting with your security team.
    2. Review Job Configuration:

      • Verify the configuration settings for the background job. Check if all required parameters are correctly set and if there are any missing values.
    3. Check Existing Jobs:

      • Use transaction SM37 to review existing background jobs. Look for any jobs that might be in a "cancelled" or "error" state that could be causing conflicts.
    4. System Logs:

      • Check the system logs for any additional error messages or warnings that could provide more context about the issue. You can use transaction SM21 to view the system log.
    5. Technical Support:

      • If the issue persists, consider reaching out to your SAP Basis team or technical support. They can help diagnose any underlying technical issues that may be affecting job creation.
    6. SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented and resolved in later patches.

    Related Information:

    • Transaction Codes:

      • SM37: Monitor background jobs.
      • SM21: View system logs.
      • SU53: Check authorization issues.
    • SAP Support: If you have access to SAP Support, you can search for the error message or related keywords to find additional documentation or patches.

    • Documentation: Review the SAP Help Portal for documentation related to background job processing and financial accounting.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, involving your SAP support team will be essential for further investigation.

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