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Message type: E = Error
Message class: OIUCI - Messages for INcoming Check processing
Message number: 079
Message text: Check(s) sent for processing. Use SM37, job name SAP_CIBACKGROUND, User &
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OIUCI079
- Check(s) sent for processing. Use SM37, job name SAP_CIBACKGROUND, User & ?The SAP error message OIUCI079 indicates that there are checks that have been sent for processing, and it typically relates to background jobs that are responsible for processing these checks. The message suggests that there may be an issue with the job that is supposed to handle these checks.
Cause:
- Job Failure: The background job (SAP_CIBACKGROUND) may have failed or encountered an error during execution.
- Job Not Scheduled: The job may not be scheduled correctly or may not be running at the expected intervals.
- Resource Issues: There may be resource constraints (e.g., memory, CPU) that are preventing the job from executing properly.
- Configuration Issues: There could be configuration issues in the system that are affecting the processing of checks.
- Data Issues: There may be issues with the data being processed, such as missing or incorrect entries.
Solution:
Check Job Status:
- Use transaction code SM37 to check the status of the job named SAP_CIBACKGROUND.
- Look for any error messages or warnings associated with the job.
- Check the job logs for detailed information about what went wrong.
Restart the Job:
- If the job has failed, you can try to restart it. Make sure to analyze the logs to understand the cause of the failure before restarting.
Schedule the Job:
- If the job is not scheduled, you may need to schedule it to run at the appropriate intervals. This can be done in transaction SM36.
Check System Resources:
- Monitor system resources to ensure that there are no bottlenecks affecting job execution. You can use transaction SM50 or SM66 to check for active processes.
Review Configuration:
- Review the configuration settings related to the checks being processed. Ensure that all necessary parameters are set correctly.
Data Validation:
- Validate the data being processed to ensure there are no inconsistencies or errors that could be causing the job to fail.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the OIUCI079 error and implement a solution to resolve it.
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