How To Fix /PRA/ACCOUNTING665 - No processess running

/PRA/ACCOUNTING665 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 665

• Message text: No processess running

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?

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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.

/PRA/ACCOUNTING665 - Details

• The SAP error message /PRA/ACCOUNTING665 No processes running typically indicates that there are no active processes available for the specific operation you are trying to perform in the SAP system. This error is often related to the SAP Process Integration (PI) or Process Orchestration (PO) components, particularly in scenarios involving background jobs or batch processing.
  Causes:
  
  No Active Background Jobs: The system may not have any active background jobs that can handle the request.
  
  Configuration Issues: There may be configuration issues in the system that prevent processes from being initiated or recognized.
  System Load: The system might be under heavy load, causing processes to be delayed or not started.
  Authorization Issues: The user may not have the necessary authorizations to start or view the processes.
  Technical Issues: There could be technical issues with the SAP system or the specific module you are working with.
  
  Solutions:
  
  Check Background Jobs: Go to transaction code SM37 to check if there are