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Message type: E = Error
Message class: FIPL_SAFT - SAFT: Message Class
Message number: 203
Message text: Report already running for Company Code & Year & Module &
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FIPL_SAFT203
- Report already running for Company Code & Year & Module & ?The SAP error message FIPL_SAFT203 indicates that a report is already running for a specific company code, year, and module. This typically occurs in the context of financial reporting or data extraction processes, particularly when dealing with the SAF-T (Standard Audit File for Tax) reporting in SAP.
Cause:
- Concurrent Execution: The most common cause of this error is that the same report is being executed simultaneously for the same parameters (company code, year, module). SAP does not allow multiple instances of the same report to run at the same time to prevent data inconsistencies.
- Long-Running Processes: If a report takes a long time to execute, it may still be running when another attempt is made to execute it with the same parameters.
- System Lock: There may be a system lock or a session that has not been properly terminated, causing the report to appear as still running.
Solution:
Check Running Jobs: Use transaction code SM37 to check for any running jobs. You can filter by the user, job name, and status to find the specific report that is running.
- If you find the job, you can either wait for it to complete or, if necessary, terminate it if it is stuck.
Wait and Retry: If the report is running and you do not want to terminate it, simply wait for it to complete and then try running the report again.
Review Job Logs: If the report is taking an unusually long time, check the job logs for any errors or issues that may be causing delays.
Check for Locks: Use transaction SM12 to check for any locks that may be preventing the report from running. If you find locks that are no longer needed, you can delete them.
Consult with Basis Team: If the issue persists, it may be necessary to consult with your SAP Basis team to investigate any underlying system issues or configurations that may be causing the problem.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for more details on SAF-T reporting and any specific configurations that may be relevant to your system.
SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the SAF-T reporting process.
By following these steps, you should be able to resolve the FIPL_SAFT203 error and successfully run your report.
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