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Message type: E = Error
Message class: JBP_DIST - Messages for 'Distribution' Application
Message number: 010
Message text: Invalid program status (see long text)
Invalid program status in SEM Banking PA. The system cannot continue
processing.
Diagnosis tool:
DIAG1 = '&v1&'
DIAG2 = '&v2&'
DIAG3 = '&v3&'
DIAG4 = '&v4&'
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you cannot find any information that relates to JBP_DIST010 and
explains this error in OSS, create a problem message.
Specify the actions that resulted in this message and make a note of the
values of the diagnosis tool DIAG1 to DIAG4.
Error message extract from SAP system. Copyright SAP SE.
JBP_DIST010
- Invalid program status (see long text) ?The SAP error message JBP_DIST010, which indicates "Invalid program status," typically occurs in the context of the SAP Joint Business Planning (JBP) module. This error can arise due to various reasons related to the status of a program or process within the JBP framework.
Causes:
- Incorrect Program Status: The program may be in a status that does not allow the current operation to be performed. For example, it might be in a "locked" or "completed" state when an update is attempted.
- Data Inconsistencies: There may be inconsistencies in the data that the program is trying to process, leading to an invalid status.
- Configuration Issues: Incorrect configuration settings in the JBP module can lead to unexpected program statuses.
- User Permissions: The user may not have the necessary permissions to perform actions on the program, leading to status validation errors.
Solutions:
- Check Program Status: Review the current status of the program in question. Ensure that it is in a valid state for the operation you are trying to perform (e.g., not locked or completed).
- Data Validation: Validate the data associated with the program. Look for any inconsistencies or errors that might be causing the invalid status.
- Configuration Review: Check the configuration settings for the JBP module. Ensure that all settings are correctly defined and aligned with the business processes.
- User Authorization: Verify that the user has the necessary authorizations to perform the action. If not, adjust the user roles or permissions accordingly.
- Consult Documentation: Refer to the SAP documentation or help files for specific guidance related to the JBP module and the error message.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide insights based on the specific context of your implementation.
Related Information:
By following these steps, you should be able to diagnose and resolve the JBP_DIST010 error effectively.
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