How To Fix /PF1/MSG_LOG_GUI849 - With this run we processed &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 849

• Message text: With this run we processed &1

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 /PF1/MSG_LOG_GUI849 - With this run we processed &1 ?

  The SAP error message /PF1/MSG_LOG_GUI849 typically indicates that there is an issue related to the processing of a batch job or a specific transaction in the SAP system. The message often includes a reference to the number of records processed, which can help in diagnosing the issue.
  Cause:
  The error message can be caused by several factors, including but not limited to:
  
  Data Issues: There may be inconsistencies or errors in the data being processed.
  Configuration Problems: Incorrect configuration settings in the system can lead to processing errors.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations.
  System Performance: If the system is under heavy load, it may not be able to process the job efficiently.
  Technical Errors: Bugs or issues in the SAP software itself can also lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Logs: Review the application logs or job logs for more detailed error messages that can provide insight into the specific issue.
  Data Validation: Ensure that the data being processed is valid and does not contain any inconsistencies or errors.
  Configuration Review: Verify that the configuration settings related to the transaction or batch job are correct.
  User Authorizations: Check if the user has the necessary authorizations to execute the transaction or job.
  System Performance: Monitor system performance and consider running the job during off-peak hours if the system is under heavy load.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Consult Documentation: Review the documentation for the specific transaction or process to ensure that all prerequisites are met.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to job monitoring (e.g., SM37 for job monitoring).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.
  Community Forums: SAP Community forums can also be a valuable resource for finding solutions to similar issues encountered by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.