How To Fix R$111 - No processing carried out yet

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 111

• Message text: No processing carried out yet

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$111 - No processing carried out yet ?

  The SAP error message R$111 "No processing carried out yet" typically occurs in the context of SAP's batch processing or job scheduling. This message indicates that a particular job or process has not yet been executed or that there is no data available for processing.
  Causes:
  
  Job Scheduling Issues: The job may not have been scheduled correctly, or it may not have started yet.
  Data Availability: There may be no data available for the job to process. This can happen if the selection criteria for the job do not match any records.
  Configuration Errors: There may be issues with the configuration of the job or the program that is supposed to run.
  Authorization Issues: The user may not have the necessary authorizations to execute the job or access the required data.
  System Errors: There could be underlying system issues or errors that prevent the job from executing.
  
  Solutions:
  
  Check Job Status: Go to transaction code SM37 to check the status of the job. Ensure that it is scheduled and has started processing.
  Review Selection Criteria: Verify the selection criteria used for the job. Ensure that there is data that meets these criteria.
  Re-schedule the Job: If the job has not started, try to re-schedule it. Ensure that the scheduling parameters are correct.
  Check Logs: Review the job logs for any error messages or warnings that might provide more context on why the job did not process.
  Authorization Check: Ensure that the user executing the job has the necessary authorizations to access the data and execute the job.
  Consult Documentation: Refer to SAP documentation or notes related to the specific program or job to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM36 (Job Scheduling), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues related to the specific program or job you are working with. You can search for relevant notes in the SAP Support Portal.
  System Performance: Sometimes, system performance issues can delay job processing. Monitor system performance and resource utilization.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.