How To Fix J1B_ERP021 - Cannot execute program using parallel stock valuation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J1B_ERP - Message class for ERP Brazil

  • Message number: 021

  • Message text: Cannot execute program using parallel stock valuation

  • Show details Hide details
  • What causes this issue?

    An error occurred while executing the program using parallel stock
    valuation (material ledger).

    System Response

    System cannot continue executing the program.

    How to fix this error?

    If you have parallel stock valuation active in your system and you want
    to execute the program using it:
    Check if you have informed the correct accounting principle on the
    selection screen;
    Check the customizing related to parallel stock valuation (material
    ledger);
    Check if there is at least one currency specified as BRL (e.g. company
    code currency or group code currency set as BRL);
    If you have not activated the parallel stock valuation in your system,
    it is not possible to execute the program using this option. The next
    time you execute this program, do not select the #Parallel Stock
    Valuation# checkbox.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_ERP021 - Cannot execute program using parallel stock valuation ?

    The SAP error message J1B_ERP021 indicates that there is an issue with executing a program related to parallel stock valuation. This error typically arises in the context of managing stock valuation methods in SAP, particularly when dealing with multiple valuation areas or methods.

    Cause:

    The error can be caused by several factors, including:

    1. Configuration Issues: Incorrect configuration of the valuation areas or methods in the system.
    2. Data Inconsistencies: Inconsistent or missing data in the relevant master data (e.g., material master, valuation classes).
    3. Authorization Issues: Lack of necessary authorizations for the user trying to execute the program.
    4. System Performance: The system may be experiencing performance issues that prevent the program from executing properly.
    5. Parallel Processing Settings: Issues with the settings for parallel processing in the system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration settings for stock valuation in the relevant transaction codes (e.g., OMWB for valuation areas).
      • Ensure that all valuation areas and methods are correctly defined and activated.
    2. Validate Master Data:

      • Check the material master records for the materials involved. Ensure that all necessary fields are filled out correctly, especially those related to valuation.
      • Use transaction codes like MM03 to display material master data and verify the valuation class and other relevant fields.
    3. Review Authorizations:

      • Ensure that the user executing the program has the necessary authorizations. You can check this using transaction SU53 to analyze authorization failures.
    4. Monitor System Performance:

      • Check the system performance and background job processing. Use transaction SM37 to monitor background jobs and see if there are any issues with job execution.
    5. Adjust Parallel Processing Settings:

      • If the error is related to parallel processing, review the settings for parallel processing in the system. You may need to adjust the number of parallel processes or check for any locks that might be causing the issue.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), OMWB (Valuation Areas), and SM37 (Job Monitoring).
    • SAP Documentation: Review SAP documentation related to stock valuation and parallel processing for additional insights.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the J1B_ERP021 error in your SAP system.

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