How To Fix IAR002 - Program &1 started: &2 &3

IAR002 - Overview

• Message type: E = Error

• Message class: IAR -

• Message number: 002

• Message text: Program &1 started: &2 &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.

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 IAR002 - Program &1 started: &2 &3 ?

  The SAP error message IAR002, which states "Program &1 started: &2 &3," typically indicates that a background job or report has been initiated in the SAP system. This message is not necessarily an error but rather an informational message that indicates the start of a program or job.
  
  Cause:
  
  Job Execution: The message is generated when a background job or report is executed. The placeholders (&1, &2, &3) represent:
  &1: The name of the program or report being executed.
  &2: The job name or the user who started the job.
  &3: Additional information, which could include the job number or other relevant details.
  
  
  
  
  Solution:
  Since this message is informational, there is typically no action required unless you are experiencing issues with the job that was started. If you are facing problems related to the job, consider the following steps:
  
  Check Job Status: Use transaction code SM37 to monitor the status of the job. You can filter by job