Message type: E = Error
Message class: J1 - Message Class for SEM-PA XPRAs
Message number: 050
Message text: Processing discontinued
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.
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.
J1050
- Processing discontinued ?The SAP error message J1050 "Processing discontinued" typically occurs in the context of the SAP system when there is an issue with the processing of a document or transaction. This error can arise in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI), depending on the specific context in which it appears. Causes: Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document.
Configuration Issues: Incorrect configuration settings in the relevant module can lead to processing errors. Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a halt in processing. System Errors: Technical issues or bugs in the SAP system can also cause this error. Business Rules Violations: The transaction may violate certain business rules or validations set up in the system. Solutions: Check Data: Review the document or transaction data for any missing or
Get instant SAP help. Sign up for our Free Essentials Plan.
J1005
RA has to be carried out on sales order & & via the assigned project
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1049
Choose valid company codes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1051
Enter two different company codes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1052
Copy position object control and number range ISB_RBESTO from client 000
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.