How To Fix /PRA/ACCOUNTING137 - Job &1 submitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 137

• Message text: Job &1 submitted

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 /PRA/ACCOUNTING137 - Job &1 submitted ?

  The SAP error message /PRA/ACCOUNTING137 Job &1 submitted typically indicates that a job has been successfully submitted for processing in the background. This message is not necessarily an error but rather an informational message indicating that a job has been scheduled.
  Cause:
  
  The message is generated when a background job is created and submitted for execution. The job could be related to various processes, such as data processing, report generation, or other batch tasks within the SAP system.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting the job to complete and it does not. Here are some steps you can take if you need to follow up on the job:
  
  
  Check Job Status:
  
  Go to transaction code SM37 (Job Monitoring) to check the status of the submitted job.
  You can filter by job name, user, or date to find the specific job.
  
  
  
  Review Job Logs:
  
  If the job has completed, you can review the job log for any errors or messages that may indicate issues during execution.
  Look for any specific error messages or warnings that may have been generated during the job run.
  
  
  
  Analyze Job Output:
  
  If the job produces output (like reports), check the output to ensure it has been generated as expected.
  
  
  
  Resubmit if Necessary:
  
  If the job failed or did not complete as expected, you may need to analyze the cause of the failure and resubmit the job after addressing any issues.
  
  
  
  Consult Documentation:
  
  If you are unsure about the job's purpose or the process it is related to, consult your organization's documentation or reach out to your SAP Basis or functional team for clarification.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: Job Monitoring
  SM36: Job Scheduling
  SM21: System Log (to check for system-wide issues)
  
  
  
  Job Types:
  
  Background jobs can be scheduled for various purposes, including report generation, data uploads, or batch processing.
  
  
  
  SAP Notes:
  
  If you encounter specific issues related to the job, you may want to search for relevant SAP Notes in the SAP Support Portal for guidance on troubleshooting.
  
  
  
  In summary, the message /PRA/ACCOUNTING137 Job &1 submitted is an indication that a job has been successfully submitted, and you should monitor its status and output to ensure it completes successfully.