How To Fix VR870 - Processing resumed

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 870

• Message text: Processing resumed

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 VR870 - Processing resumed ?

  The SAP error message VR870 ("Processing resumed") typically indicates that a process or transaction was interrupted and has now been resumed. This message is often seen in the context of background processing or batch jobs in SAP.
  Cause:
  
  Interruption of Process: The process may have been interrupted due to various reasons such as system overload, resource unavailability, or manual intervention.
  Job Scheduling Issues: If a background job was scheduled and faced issues, it might have been paused and then resumed.
  User Intervention: Sometimes, users may manually pause and resume processes for various reasons.
  
  Solution:
  
  Check Job Status: If this error occurs in the context of a background job, check the job status in transaction code SM37. Look for any logs or messages that provide more context on why the job was interrupted.
  Review Logs: Analyze the application logs (transaction SLG1) for any related error messages or warnings that could provide insight into the interruption.
  System Resources: Ensure that the system has adequate resources (CPU, memory, etc.) to handle the processes being executed. If the system is under heavy load, consider optimizing performance.
  Manual Resumption: If the process was manually paused, ensure that it is resumed correctly and monitor its progress.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and SM21 (System Log) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to the specific error message or the transaction you are working with.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.