Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 450
Message text: Report &1 has already started
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
The SAP error message "1J450 Report &1 has already started" typically indicates that a report or transaction is already running in the background or has been initiated by the same user or session. This can happen in various scenarios, such as when a user tries to execute a report that is already in progress.
Cause:
- Duplicate Execution: The user attempts to run the same report multiple times without waiting for the first instance to complete.
- Background Job: The report may have been scheduled to run in the background, and the system is preventing a second instance from starting.
- Session Issues: Sometimes, if a session is not properly closed or if there are issues with the user session, it may lead to this error.
Solution:
Check Background Jobs:
- Go to transaction code SM37 (Job Monitoring) to check if the report is already running as a background job.
- If you find the job, you can either wait for it to complete or cancel it if it is stuck.
Wait for Completion:
- If the report is running, wait for it to finish before attempting to run it again.
Use Different User/Session:
- If you need to run the report urgently, consider using a different user account or a different session to execute the report.
Check for Locks:
- Sometimes, the report may be locked due to a previous execution. You can check for locks using transaction code SM12 and release any unnecessary locks.
Contact Support:
- If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team for further assistance.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to the specific report you are trying to run.
Documentation: Review the documentation for the specific report to understand its execution requirements and limitations.
By following these steps, you should be able to resolve the error and successfully execute the report.
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1J460 Processing of parked payment items finished
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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