Message type: E = Error
Message class: 1M - BKK: Abschluß
Message number: 113
Message text: Run of &1 ended with errors
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 1M113 indicates that a specific run (such as a batch job or a process) for a particular program or transaction ended with errors. This message is often associated with issues in background processing or batch jobs in SAP.
Causes:
- Data Issues: The data being processed may have inconsistencies or errors that prevent the job from completing successfully.
- Configuration Problems: Incorrect configuration settings in the system can lead to errors during processing.
- Authorization Issues: The user or job may not have the necessary authorizations to execute certain actions.
- Resource Limitations: Insufficient system resources (like memory or processing power) can cause jobs to fail.
- Program Errors: There may be bugs or issues in the ABAP code of the program being executed.
- External Dependencies: If the job relies on external systems or services, issues with those can cause failures.
Solutions:
- 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 transaction SM37 (Job Monitoring).
- Analyze Error Messages: Look for specific error messages in the job log that can guide you to the root cause.
- Data Validation: Ensure that the data being processed is valid and meets all necessary criteria.
- Configuration Review: Verify that all relevant configurations are correct and align with the requirements of the job.
- Authorization Check: Ensure that the user or job has the necessary authorizations to perform the required actions.
- Resource Monitoring: Check system resources to ensure that there are no limitations affecting job execution.
- Debugging: If you have access to the ABAP code, consider debugging the program to identify any logical errors.
- Consult Documentation: Refer to SAP documentation or notes related to the specific program or transaction for additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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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.
Click on this link to search all SAP messages.