Error in Batch Job - Urgent

Hi,
Iam getting a Error
" Error returning from function G_SET_FETCH,returncode 3"
in a particular batch job, when i tried to understand where it arised from i found its from a Standard SAP program LSHL2F05 and if the FM  'HELP_VALUES_GET_NO_DD_NAME'  Fails, This Error Occurs.
How to correct this Error???
Regards,
Anita

Hi All,
Thank You very Much for your response.
I checked GS02 Transaction which is used to maintain SET ID's. The User entered the wrong SET ID and that was the problem. Now , Its fine.
Rich, Thanks for turning my attention to SET ID. I was not looking at it at all and was looking at the Job log error message rather.
Thank you Everyone.
Regards,
Anita

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    :  DB Error: Yes
    :  SQL Code: 444-
    :  SQL Message: SQL0444N Routine "SAPTOOLS.DB6PMCF" (specific name "D
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    :  Internal Error: 1
    :  Invalid Cursor: No
    :  Unknown Connection: No
    :  Connection Closed: No
    Exception CX_DBA_ADBC in class CL_DB6_RDI method GET_SNAPSHOT line 431
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    :  SYSID: ES1
    :  SY-SUBRC: 1208
    :  Message: ADBC error
    :  SQL statement: SELECT '20110613075634',0 as DB6PMCF_PARTITION,FS_NAM
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    :  SQL Code: 444-
    :  SQL Message: SQL0444N Routine "SAPTOOLS.DB6PMCF" (specific name "D
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    :  Duplicated Key: No
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    :  Invalid Cursor: No
    :  Unknown Connection: No
    :  Connection Closed: No
    Exception CX_DBA_ADBC in class CL_DB6_RDI method GET_SNAPSHOT line 431
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    we are running 3 batches parallel(a.ksh,b.ksh,c.ksh parallel ) .if a.ksh will complete then d.ksh will start('d' start when 'a' will terminate successfully) and we have to handle error for all jobs ( if some job got aborted during runtime) ?

    Moderator Action:
    You already asked this question, two days earlier.
    https://forums.oracle.com/thread/2585158
    Stay with your original post.   Deliberate multiple posting is the same as spamming the forums.
    This new post is locked.

  • Batch Job for ME59N getting error SE133 - Net value could not be determined

    HI,
    We can convert the PO automatically when run manually tcode ME59N  successfully.
    But when We schedule a batch job to run ME59N (RM06BB30) to create AUTO Purchase order for services item Purchase requistion.
    Getting error message SE133 "Net value could not be determined".  PO canot be converted automatically.

    Hi,
    Price/ Net value not picking!
    Check  info record  based on  Material Group for your service PR which need to be converted to PO.
    Also check activation of  Automatic Purchase order creation for Service requisitions in t.code: ML91.
    Check vendor master , schema group of vendor and check MM pricing procedure, the availability of condition type for service master for service PO.
    For more please read note 635511
    Regards,
    Biju K

  • Batch Job Error Messages

    Hi Gurus,
    I have a program with rounddown quantities in deliveries notes. This program is run in background with all other programs. When we checked the batch job error log, we found out that when it gets to this Rounddown program, there are some SAP generated errors messages (examples are listed below).
    This issue is there is no way to know exactly which deliveries the error is generated from and if the program actually rounddown the quantities of all the deliveries passed to it and so on, because this error messages are not specific enough (like we can see below).
    This program passed this new rounddown quantity number from the internal table using a BAPI.
    Is there a way to change this SAP generated error messages to be specific enough like stating which actual delivery number is been affected or even stop at the error and send an email to the user to change the delivery or something in that manner, OR is there a way we can replace this SAP generated error messages with our own messages and send email out to the user.
    Error Messages:-
    01/16/2008 01:40:40 Step 005 started (program ZSDSO_DELIVERY_QTY_ROUNDDOWN, variant , user ID AUTOSYSUSER
    01/16/2008 01:51:35 Item 000020 belongs to delivery group 001
    01/16/2008 01:52:13 Item 000020 belongs to delivery group 001
    01/16/2008 01:52:15 Item 000030 belongs to delivery group 001
    01/16/2008 01:52:19 Item 000020 belongs to delivery group 001
    01/16/2008 01:52:29 Dynamic credit check has been exceeded                              23,984.52 USD
    01/16/2008 01:52:30 Item 000020 (change quantity manually to             400 PC because of complex struct
    01/16/2008 01:52:30 Item 000030 (change quantity manually to             400 PC because of complex struct
    01/16/2008 01:52:30 Quantity correlation for dependent items has been carried out
    01/16/2008 01:52:30 Item 000020 belongs to delivery group 008
    01/16/2008 01:52:30 Item 000030 belongs to delivery group 008
    01/16/2008 01:52:31 Dynamic credit check has been exceeded                              23,984.52 USD
    01/16/2008 01:52:32 Delivery quantity must be entered for the item
    01/16/2008 01:52:34 Dynamic credit check has been exceeded                              23,984.52 USD
    01/16/2008 01:53:05 Item 000020 belongs to delivery group 001
    01/16/2008 01:54:40 Dynamic credit check has been exceeded                              15,501.88 USD
    01/16/2008 01:55:53 Item 000020 belongs to delivery group 001
    Thanks.
    Points will be awarded.

    This is the Subrouting Form code.
    FORM call_bapi_delivery_change TABLES p_i_lips LIKE i_lips.
      DATA: w_header_data TYPE bapiobdlvhdrchg,
            w_header_control TYPE bapiobdlvhdrctrlchg,
            w_delivery TYPE bapiobdlvhdrchg-deliv_numb.
      DATA: i_item_data TYPE STANDARD TABLE OF bapiobdlvitemchg,
            w_item_data TYPE bapiobdlvitemchg,
            i_item_control TYPE STANDARD TABLE OF bapiobdlvitemctrlchg,
            w_item_control TYPE bapiobdlvitemctrlchg,
            i_return TYPE STANDARD TABLE OF bapiret2,
            w_return TYPE bapiret2.
      LOOP AT p_i_lips INTO w_lips.
        w_item_data-deliv_numb = w_lips-vbeln.
        w_item_data-deliv_item = w_lips-posnr.
        w_item_data-material = w_lips-matnr.
        w_item_data-batch = w_lips-charg.
        w_item_data-dlv_qty = w_lips-lfimg.
        w_item_data-dlv_qty_imunit = w_lips-lfimg.
        w_item_data-fact_unit_nom = 1.
        w_item_data-fact_unit_denom = 1.
        APPEND w_item_data TO i_item_data.
        CLEAR w_item_control.
        w_item_control-deliv_numb = w_lips-vbeln.
        w_item_control-deliv_item = w_lips-posnr.
        IF w_lips-delete NE 'X'.
          w_item_control-chg_delqty = 'X'.
        ELSEIF w_lips-delete EQ 'X'.
          w_item_control-del_item = 'X'.
        ENDIF.
        APPEND w_item_control TO i_item_control.
      ENDLOOP.
      w_header_data-deliv_numb = w_lips-vbeln.
      w_header_control-deliv_numb = w_lips-vbeln.
      w_delivery = w_lips-vbeln.
      CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
        EXPORTING
          header_data               = w_header_data
          header_control            = w_header_control
          delivery                  = w_delivery
      TECHN_CONTROL             =*
        TABLES
      HEADER_PARTNER            =*
      HEADER_PARTNER_ADDR       =*
      HEADER_DEADLINES          =*
          item_data                 = i_item_data
          item_control              = i_item_control
      ITEM_SERIAL_NO            =*
      SUPPLIER_CONS_DATA        =*
      EXTENSION1                =*
      EXTENSION2                =*
          return                    = i_return
      TOKENREFERENCE            =*
      IF sy-subrc EQ 0.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = 'X'.
        w_zbdcopendn-otce706 = 'X'.
        MODIFY i_zbdcopendn FROM w_zbdcopendn TRANSPORTING otce706
        WHERE delivery EQ w_deliveries-vbeln.
      ELSE.
        CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        DELETE i_zbdcopendn WHERE delivery EQ w_deliveries-vbeln.
       DELETE i_deliveries WHERE vbeln EQ w_lips-vbeln.*
        w_bad_delv-vbeln = w_deliveries-vbeln.
        APPEND w_bad_delv TO i_bad_delv.
      ENDIF.
    ENDFORM.                    " call_bapi_delivery_change
    Thanks again.

  • Scheduled Batch jobs error : ora-01031 insufficient privileges

    I have created a batch job that runs my database backups on a windows 2000 server. This job works perfect from the command line with the following syntax:
    coldbackup.bat PROD
    I have tried to schedule this backup to run every evening as follows:
    at 01:00 /every:M,T,W,Th,F,S C:\coldbackup.bat PROD
    The batch job does run every morning but generates an error when trying to shutdown the database. The error is ora-01031 insufficient privileges and seems to be related to the 'connect / as sysdba' command. The job has been scheduled using the local 'Administrator' user, which have been added to the ORA_DBA group.
    I have thought of one solution and that entails hard-coding the username and password into the script, but that creates a security risk.
    Can someone explain this behaviour and possible provide a good solution.
    Thank you

    Solution: Yes, I have found the solution to my problem.
    I was trying to schedule the batch job from the command line and in doing so the job was running in a 'system' user.
    When I scheduled the job from the control panel --> schedule tasks I was able to enter the 'run as' username and password.

  • Runn time error "CNTL_ERROR" for batch job created for program RBDAPP01

    We have encounter run time error and the batch job for program RBDAPP01 was terminated.
    Information on where terminated
        Termination occurred in the ABAP program "CL_GUI_CUSTOM_CONTAINER=======CP" -
         in "CONSTRUCTOR".
        The main program was "RBDAPP01 ".
        In the source code you have the termination point in line 62
        of the (Include) program "CL_GUI_CUSTOM_CONTAINER=======CM001".
        The program "CL_GUI_CUSTOM_CONTAINER=======CP" was started as a background job.
    Can any member reachout help in identifying the reason.

    Hi Amol,
    Check the following link.
    Call Transaction 'VL32N' in background: termination with Exception
    Regards,
    Raju.

  • Error in batch processing: background job cannot be scheduled

    Error in batch processing: background job cannot be scheduled in transaction code jpmg0. How to resolve the same?

    Hello,
    Check system log and also check work process trace, to know the error.
    I feel that it could be Authorization issue, you don't have sufficient authorization to do.
    Hope this helps.
    Regards
    venkata
    Edited by: venkata emandi on Sep 12, 2011 8:13 AM

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