How To Fix FINS_ACDOCP_API012 - Cannot close job &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOCP_API - Message class for package ODATA_FINS_ACDOCP_API

  • Message number: 012

  • Message text: Cannot close job &1

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOCP_API012 - Cannot close job &1 ?

    The SAP error message FINS_ACDOCP_API012 with the description "Cannot close job &1" typically occurs in the context of the Financial Closing cockpit or during the execution of financial closing jobs in SAP. This error indicates that there is an issue preventing the specified job from being closed.

    Causes:

    1. Job Dependencies: The job may have dependencies that are not yet fulfilled. For example, other jobs that need to be completed before this job can be closed might still be running or have failed.
    2. Job Status: The job might be in a status that does not allow it to be closed, such as "In Process" or "Error".
    3. Authorization Issues: The user attempting to close the job may not have the necessary authorizations to perform this action.
    4. Technical Issues: There could be technical issues or system errors that are preventing the job from being closed.
    5. Data Consistency: There may be inconsistencies in the data that need to be resolved before the job can be closed.

    Solutions:

    1. Check Job Status: Review the status of the job in the job monitoring tool (transaction SM37) to see if it is still running or has encountered an error.
    2. Resolve Dependencies: Ensure that all prerequisite jobs have been completed successfully. If there are dependent jobs, check their status and resolve any issues.
    3. Review Authorizations: Verify that the user has the necessary authorizations to close the job. If not, consult with your SAP security team to obtain the required permissions.
    4. Check Logs: Look at the job logs for any error messages or warnings that might provide more context on why the job cannot be closed.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for assistance. They can help diagnose any underlying system issues.
    6. Data Consistency Check: Perform a data consistency check to ensure that all necessary data is in order and that there are no discrepancies that could prevent the job from closing.

    Related Information:

    • Transaction Codes: You may use transaction codes like SM37 (Job Monitoring) to check the status of jobs and SLG1 (Application Log) to view logs related to job execution.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation related to the Financial Closing cockpit and job management for best practices and guidelines.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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