How To Fix MQ079 - SUBMIT job: & SUBMIT not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 079

• Message text: SUBMIT job: & SUBMIT not possible

What causes this issue?

Data is to be provided for the background job but no entry was found
for the job name.

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?

Presumably it was not possible to open the job.
Check why a job cannot be created in the <LS>Define job</> function.
For this function, choose <LS> Tools -> Administration -> Jobs ->
Define job</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ079 - SUBMIT job: & SUBMIT not possible ?

  The SAP error message "MQ079 SUBMIT job: & SUBMIT not possible" typically occurs when there is an issue with submitting a background job in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, solutions, and related information:
  Causes:
  
  Job Name or Parameters Issue: The job name or parameters provided for the submission might be incorrect or not properly formatted.
  Authorization Issues: The user attempting to submit the job may not have the necessary authorizations to do so.
  Background Processing Configuration: There may be issues with the background processing configuration in the SAP system.
  System Load: The system might be under heavy load, preventing new jobs from being submitted.
  Job Scheduling Conflicts: There may be conflicts with existing jobs that are already scheduled or running.
  Technical Issues: There could be technical issues with the SAP system, such as database problems or system errors.
  
  Solutions:
  
  Check Job Name and Parameters: Ensure that the job name and any parameters being passed are correct and valid.
  Review Authorizations: Verify that the user has the necessary authorizations to submit background jobs. This can be checked in transaction SU53 or by consulting with your security team.
  Check Background Processing Settings: Review the background processing settings in transaction SM37 or SM36 to ensure that everything is configured correctly.
  Monitor System Load: Use transaction ST22 or SM50 to check for system performance issues. If the system is overloaded, consider waiting for a less busy time to submit the job.
  Check for Conflicting Jobs: Use transaction SM37 to check for any jobs that might be conflicting with the job you are trying to submit.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message or related issues. You can search for notes in the SAP Support Portal.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM36 (Job Scheduling), and ST22 (Dump Analysis).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a technical issue.
  Documentation: Review SAP documentation for background job processing to ensure that you are following the correct procedures.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution.