/SDF/RBE_SUBJOB001 - To be processed check step number: &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SDF/RBE_SUBJOB -

• Message number: 001

• Message text: To be processed check step number: &

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 /SDF/RBE_SUBJOB001 - To be processed check step number: & ?

  The SAP error message /SDF/RBE_SUBJOB001 To be processed check step number: & typically relates to issues encountered during the execution of a background job in the SAP system, particularly in the context of the SAP S/4HANA system or related applications that utilize the SAP Data Intelligence or SAP Business Technology Platform.
  Cause:
  
  Job Configuration Issues: The job may not be configured correctly, leading to a failure in processing a specific step.
  Missing Dependencies: The job might depend on other jobs or processes that have not completed successfully.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect data.
  Authorization Issues: The user or process executing the job may not have the necessary authorizations to perform certain actions.
  System Resource Limitations: Insufficient system resources (like memory or processing power) can lead to job failures.
  
  Solution:
  
  Check Job Logs: Review the job logs for detailed error messages that can provide insights into what went wrong. You can do this by navigating to the job overview in transaction SM37.
  Verify Job Configuration: Ensure that the job is configured correctly, including all necessary parameters and dependencies.
  Check Dependencies: Make sure that all prerequisite jobs or processes have completed successfully before this job runs.
  Data Validation: Validate the data being processed to ensure it meets the required criteria and is complete.
  Authorization Check: Verify that the user or process has the necessary authorizations to execute the job.
  Resource Monitoring: Monitor system resources to ensure that there are enough resources available for the job to run successfully.
  Re-run the Job: After addressing the issues, try re-running the job to see if it completes successfully.
  
  Related Information:
  
  Transaction Codes: Use SM37 to monitor background jobs and check their status.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on job scheduling and background processing.
  Community Forums: Check SAP Community forums for discussions related to similar issues, as other users may have encountered and resolved the same error.
  
  If the problem persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.