How To Fix /MVA/ABP_PP008 - Job started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/ABP_PP -

  • Message number: 008

  • Message text: Job started

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/ABP_PP008 - Job started ?

    The SAP error message /MVA/ABP_PP008 Job started typically indicates that a job related to the Advanced Planning (APO) or Advanced Business Planning (ABP) module has been initiated. This message is often informational rather than an error, suggesting that a background job has been successfully started for processing.

    Cause:

    1. Job Initialization: The message is generated when a planning job is triggered in the system. This could be due to a user manually starting a job or a scheduled job that has been triggered automatically.
    2. System Configuration: The job may be part of a regular planning cycle or batch processing that is configured in the system.

    Solution:

    1. Monitor Job Status: Check the status of the job in the SAP system. You can do this by navigating to transaction code SM37 (Job Monitoring) to see if the job is running, completed, or has encountered any issues.
    2. Review Job Logs: If the job has completed, review the job logs for any warnings or errors that may have occurred during processing. This can provide insights into any issues that need to be addressed.
    3. Check Job Configuration: Ensure that the job is configured correctly in terms of parameters, scheduling, and resource allocation.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific job or process to understand its purpose and any prerequisites.

    Related Information:

    • Transaction Codes:
      • SM37: Job Monitoring
      • SM36: Job Definition
      • SM21: System Log
    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions related to the job or the specific planning process.
    • Performance Monitoring: If the job takes a long time to complete, consider reviewing system performance and resource allocation to ensure optimal processing.

    If you encounter further issues or specific errors after the job starts, it may be necessary to investigate those errors individually for a more targeted resolution.

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