How To Fix KX953 - Queue & SELECT APQD Return value &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KX - EC-EIS/EC-BP: Data basis, data collection

  • Message number: 953

  • Message text: Queue & SELECT APQD Return value &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KX953 - Queue & SELECT APQD Return value & ?

    The SAP error message KX953, which states "Queue & SELECT APQD Return value &," typically relates to issues with the processing of data in the SAP system, particularly in the context of the CO (Controlling) module. This error can occur when there are problems with the data being processed in the background job or when there are issues with the configuration of the system.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables.
    2. Configuration Issues: Incorrect configuration settings in the controlling module or related areas can lead to this error.
    3. Queue Management: Problems with the queue management system, such as a failure to process a queue or issues with the background job that handles the data.
    4. Authorization Issues: Lack of proper authorizations for the user executing the transaction or job can also lead to this error.

    Solutions:

    1. Check Data Consistency: Review the data being processed to ensure that all necessary entries are present and correct. You may need to run consistency checks or reports to identify any discrepancies.
    2. Review Configuration: Verify the configuration settings in the CO module and related areas to ensure they are set up correctly. This may involve checking settings for cost centers, internal orders, or other relevant objects.
    3. Monitor Background Jobs: Check the status of background jobs related to the CO module. If a job has failed, review the job logs for more details on the error and take corrective action.
    4. Queue Management: If the error is related to queue processing, ensure that the queues are being processed correctly. You may need to manually process or clear queues if they are stuck.
    5. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust authorizations as needed.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SM37 to monitor background jobs, SE11 to check table definitions, or SE80 for development-related tasks.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Logs and Traces: Review system logs (transaction SLG1) and traces to gather more information about the error context.

    If the issue persists after trying the above solutions, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.

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