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Message type: E = Error
Message class: WRF_REF - Messages from References for Materials Without History
Message number: 425
Message text: Parallel processing was marked: &1
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.
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WRF_REF425
- Parallel processing was marked: &1 ?The SAP error message WRF_REF425, which states "Parallel processing was marked: &1," typically occurs in the context of the SAP Retail module, particularly when dealing with the processing of data in parallel. This error can arise during various operations, such as when executing mass changes or updates in the system.
Cause:
The error message WRF_REF425 is generally caused by issues related to parallel processing in SAP. Some common causes include:
- Data Locking: If multiple processes are trying to access or modify the same data simultaneously, it can lead to conflicts and result in this error.
- Configuration Issues: Incorrect settings in the parallel processing configuration can lead to this error.
- Resource Limitations: Insufficient system resources (like memory or CPU) can hinder the ability to process tasks in parallel.
- Batch Job Failures: If a batch job that is supposed to run in parallel encounters an error, it may trigger this message.
Solution:
To resolve the WRF_REF425 error, you can take the following steps:
Check for Locks: Use transaction code SM12 to check for any locks on the relevant tables. If you find locks, you may need to wait for them to be released or manually release them if appropriate.
Review Parallel Processing Settings: Ensure that the settings for parallel processing in your SAP system are correctly configured. You can check the settings in transaction code RZ10 or RZ11.
Monitor System Resources: Use transaction codes like ST02 (buffer management) and ST06 (OS monitor) to monitor system performance and resource usage. If resources are low, consider optimizing your system or increasing resources.
Check Batch Jobs: If the error occurs during a batch job, review the job logs in transaction code SM37 to identify any specific issues or errors that may have occurred during processing.
Retry the Operation: Sometimes, simply retrying the operation after addressing any identified issues can resolve the error.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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