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Message type: E = Error
Message class: JBD_FOBJ_ARCH - Message Class for Object FOBJ_ARCH
Message number: 014
Message text: Program cannot be executed.
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.
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JBD_FOBJ_ARCH014
- Program cannot be executed. ?The SAP error message JBD_FOBJ_ARCH014, which states "Program cannot be executed," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the archiving of financial documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Possible Causes:
- Authorization Issues: The user executing the program may not have the necessary authorizations to run the archiving program.
- Program Not Active: The program or transaction might not be active in the system or could be deactivated.
- Configuration Issues: There may be configuration settings that prevent the program from executing, such as missing or incorrect settings in the archiving object.
- Technical Issues: There could be underlying technical issues, such as missing transport requests or issues with the database.
- Incorrect Parameters: The parameters passed to the program might be incorrect or incomplete.
Solutions:
Check Authorizations: Ensure that the user has the necessary authorizations to execute the program. This can be done by checking the user's roles and authorizations in transaction SU53 or SU01.
Verify Program Status: Check if the program is active. You can do this by using transaction SE38 or SE80 to look for the program and ensure it is not in a deactivated state.
Review Configuration: Go through the configuration settings related to the archiving object in transaction SARA. Ensure that all necessary settings are correctly configured.
Check for Technical Issues: Look into the system logs (transaction SM21) and short dumps (transaction ST22) for any related errors that might provide more context on the issue.
Parameter Validation: Review the parameters being passed to the program. Ensure that all required fields are filled out correctly and that the values are valid.
Consult Documentation: Refer to SAP Notes or the official SAP documentation for any specific guidance related to the JBD_FOBJ_ARCH014 error.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the JBD_FOBJ_ARCH014 error in your SAP system.
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