How To Fix KJ526 - Processing completed

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 526

• Message text: Processing completed

Trados memory: co\copcobj

What causes this issue?

Processing is completed.
A total of &v1& objects were selected.
There are no error messages.

System Response

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

How to fix this error?

You can view the data on processing, such as the basic list and object
list, with the Schedule Manager Monitor. You start the Schedule Manager
Monitor with transaction SCMO.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ526 - Processing completed ?

  The SAP error message KJ526 ("Processing completed") typically indicates that a process or transaction has been completed, but it may not have produced the expected results or may have encountered issues during execution. This message can arise in various contexts, such as during the execution of a report, a batch job, or a transaction related to cost accounting or controlling.
  Possible Causes:
  
  Data Issues: There may be missing or incorrect data in the system that prevents the process from completing successfully.
  Configuration Problems: Incorrect configuration settings in the system can lead to unexpected behavior during processing.
  Authorization Issues: The user may not have the necessary authorizations to complete the transaction or access certain data.
  System Errors: There may be underlying system errors or bugs that are causing the process to terminate prematurely.
  Job Scheduling Conflicts: If the process is part of a scheduled job, conflicts with other jobs or resource limitations may affect its execution.
  
  Solutions:
  
  Check Logs: Review the application logs and system logs for any additional error messages or warnings that can provide more context about the issue.
  Data Validation: Ensure that all required data is present and correctly formatted. Validate master data and transactional data involved in the process.
  Configuration Review: Check the configuration settings related to the process. Ensure that all necessary settings are correctly defined.
  Authorization Check: Verify that the user executing the process has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  Re-run the Process: If the issue seems transient, try re-running the process to see if it completes successfully.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or recommended solutions.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or system error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to cost accounting (e.g., KSB1, KOB1) or batch job monitoring (e.g., SM37).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message KJ526.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the KJ526 error message in SAP.