How To Fix OIUT2031 - Job & was submitted in the background.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUT2 - Ownership Interface

  • Message number: 031

  • Message text: Job & was submitted in the background.

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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 OIUT2031 - Job & was submitted in the background. ?

    The SAP error message OIUT2031 typically indicates that a job has been submitted in the background but has encountered an issue. This error is often related to the processing of a job in the SAP system, particularly in the context of the SAP Oil and Gas (O&G) module, which deals with upstream processes.

    Cause:

    1. Job Submission Issues: The job may not have been submitted correctly, or there may be issues with the job parameters.
    2. System Resource Limitations: The system may be experiencing resource constraints, such as memory or processing power, which can prevent the job from executing properly.
    3. Authorization Issues: The user submitting the job may not have the necessary authorizations to execute the job.
    4. Configuration Errors: There may be configuration issues within the SAP system that are preventing the job from running as expected.
    5. Data Issues: The data being processed by the job may be incomplete or incorrect, leading to failures during execution.

    Solution:

    1. Check Job Status: Use transaction code SM37 to check the status of the job. Look for any error messages or logs that can provide more details about the failure.
    2. Review Job Parameters: Ensure that the job was submitted with the correct parameters. If necessary, resubmit the job with the correct settings.
    3. Monitor System Resources: Check the system's performance and resource usage. If the system is under heavy load, consider scheduling the job during off-peak hours.
    4. Authorization Check: Verify that the user has the necessary authorizations to execute the job. If not, adjust the user roles accordingly.
    5. Configuration Review: Review the configuration settings related to the job and ensure they are set up correctly.
    6. Data Validation: Check the data being processed by the job for completeness and correctness. Correct any data issues before resubmitting the job.
    7. Consult Logs: Look at the application logs (transaction SLG1) for any additional error messages that can provide more context on the failure.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the documentation for the specific SAP module you are working with, as it may contain information on common issues and their resolutions.
    • Community Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered similar issues and can provide insights.

    If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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