How To Fix J_1BNFE_CF034 - Job execution has started.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1BNFE_CF - Message Class for Cloud NF-e

• Message number: 034

• Message text: Job execution has started.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1BNFE_CF034 - Job execution has started. ?

  The SAP error message "J_1BNFE_CF034 Job execution has started" typically relates to the execution of a job in the SAP system, particularly in the context of Brazil's Nota Fiscal electronic document processing. This message indicates that a job related to the Nota Fiscal process has been initiated but may not provide specific details about any issues that arise during its execution.
  Possible Causes:
  
  Job Configuration Issues: The job may not be configured correctly, leading to execution problems.
  Authorization Issues: The user executing the job may not have the necessary authorizations to perform the task.
  System Performance: High system load or performance issues may cause delays or failures in job execution.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information.
  Background Job Failures: The job may have started but encountered an error during execution.
  
  Solutions:
  
  Check Job Logs: Review the job logs in transaction SM37 to identify any errors or warnings that occurred during execution. This can provide insights into what went wrong.
  Verify Job Configuration: Ensure that the job is configured correctly, including parameters and scheduling.
  Check Authorizations: Confirm that the user has the necessary authorizations to execute the job.
  Monitor System Performance: Check system performance metrics to ensure that the system is not overloaded. If necessary, consider scheduling jobs during off-peak hours.
  Data Validation: Validate the data being processed to ensure it meets the required criteria and is complete.
  Retry the Job: If the job failed, you may need to correct any identified issues and then retry the job execution.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SM37 (Job Monitoring) to check the status of background jobs and analyze logs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the Nota Fiscal process.
  Documentation: Refer to SAP documentation specific to the Nota Fiscal process in Brazil for detailed guidance on job execution and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.