Job log - Failed to display result

Hello,
We have a problem displaying job logs, the message 'Failed to display result' appears when we try to display the log.
The jobs have run last week.
Any idea where I can have a look to find out what's going wrong?
Thanks in advance,
Kind regards,
Ursula Delort
SAP Administrator

In fact, I just found out that we zip the job logs, and I just need to unzip them to be able to access the log.
Ursula Delort

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Hi,
I have strange problem in RAR.
When I run risk analysis for 20 users in background mode, the job got successful but the spool file is empty. But at the bottom of page there is a message: "Failed to Display Result".
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Hi Alpesh,
You are correct. The issue is due to multi node environment.
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Hi All,
SM:SELFDIAGNOSIS background job getting failed in Solution manger server :
Job Log:
2-22-2012 16:44:02 Job started                                                                                00           516          S
2-22-2012 16:44:02 Step 001 started (program RDSWP_SELF_DIAGNOSIS, variant &0000000000324, user ID BASISUSER)      00           550          S
2-22-2012 16:45:07 Internal session terminated with a runtime error (see ST22)                                     00           671          A
2-22-2012 16:45:07 Job cancelled                                                                                00           518          A
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Runtime Errors         ITAB_DUPLICATE_KEY
Date and Time          02-22-2012 16:45:07
Short text
A row with the same key already exists.
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Error in the ABAP Application Program
The current ABAP program "CL_DSWP_SD_DIAGNOSE_CONSISTENTCP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An entry was to be entered into the table
"\CLASS=CL_DSWP_SD_DIAGNOSE_CONSISTENT\METHOD=CHECK_USERS_BP\DATA=LT_USCP"
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Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
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"ITAB_DUPLICATE_KEY" " "
"CL_DSWP_SD_DIAGNOSE_CONSISTENTCP" or "CL_DSWP_SD_DIAGNOSE_CONSISTENTCM00M"
"CHECK_USERS_BP"
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(Unconverted)".
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3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
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Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
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KIndly Suggest to resolve the above issue
Thanks
Nekkalapu

HI,
Deatils:
SAP EHP 1 for SAP Solution Manager 7.0
SAP_ABA                701          0006    SAPKA70106
SAP_BASIS              701          0006    SAPKB70106
PI_BASIS               701          0006    SAPK-70106INPIBASI
ST-PI                  2008_1_700   0002    SAPKITLRD2
CRMUIF                 500          0004    SAPK-50004INCRMUIF
SAP_BW                 701          0006    SAPKW70106
SAP_AP                 700          0019    SAPKNA7019
BBPCRM                 500          0016    SAPKU50016
BI_CONT                704          0007    SAPK-70407INBICONT
CPRXRPM                400          0016    SAPK-40016INCPRXRP
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ST-ICO                 150_700      0009    SAPK-15079INSTPL
ST-SER                 701_2010_1   0002    SAPKITLOS2
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Nekkalapu

Error reading job logs of Apps server from Central Instance

Dear Gurus,
We have newly installed system with one CI ( cluster environment) and 2 application Instances.
Systems are recently installed by other team. I am looking into support part after handover.
We have noticed below error while reading failed background job logs from our CI. If suppose any job is failing, we can read respective job log from that application instance but it throws error while reading job log from CI to either of application instance.
I checked /sapmnt/SID/global is shared among all 3 servers and i am successfully able to "Touch a" from applications instances.
Even though i have given "777" permissions to all folders like /sapmnt/SID , /sapmnt/SID/global , /sapmnt/SID/global/400JOB*
I am not able to read job log from CI , for same failed job I can read job log from respective application instance.
Error log :
Error reading job log JOBLGX00080700X39290
Message no. BT167
Diagnosis
The background processing system was unable to read the job log named in the message.
This message suggests that there is a problem with the TEMSE storage system of the SAP system. The TEMSE storage system is a repository for temporary objects, such as job logs and spool requests. Job logs are always stored in the TEMSE as operating system files.
This error occurs if the TEMSE system is not able to find or access the file that contains the text of the job log that you requested. Possible causes for the loss or unavailability of the job log include the following:
Someone deleted the required TEMSE file (from the operating system, not from within the SAP system).
A CRON (or equivalent scheduler) job has deleted the TEMSE file.
The file system in which the TEMSE stores its files is not mounted or is not accessible (NFS problem, disk failure, or similar problem).
The TEMSE reorganize or consistency check functions were used within the SAP system and deleted the job log.
SM21 logs :
Error 2 for write/read access to a file. File = /usr/sap/SID/SYS/global
BP_JOBLOG_SHOW: Failed to display jobs. Reason:
> Error reading job log JOBLGX00080700X39290
Strange this is I can check failed job log on one application instance frfom other application instance but not from CI.
Kindly throw some lights where to check.
Regards,

Hi Shravan,
I guess it is related to permission to /sapmnt/SID/global folder. Please ensure owner is sidadm:sapsys in all the systems viz CI, App servers etc.
Check the mounting options are correctly set with read/write mode.
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Hi,
I have a report running in batch mode, and I would like to log the start time and end time for some part of the code (different Function modules). I need to write this log information into the batch job log. Therefore I can check the time frame of my FMs.
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Best Regards,
Ben

Hi Nitin
Thanks for the reply. Could you explain it with some code ?
I tried to use the write statement , but it did not wrok. I could not see the result in SM37.
write : "start of the FM1 processing".
FM1 code
write : "end of the FM1 processing".
but those two statement did not show in SM37..
1) how to use a information message ?
2) how to use NEW PAGE PRINT ON and PRINT OFF command. ?
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Easiest way to tell if a Job has failed

Apologies if this is the wrong subject but I couldn't figure out which one covered my issue.
We had a SQL Server failover to another server in the cluster. At the time, it was running a Job that has a single call to an SSIS package. That SSIS package calls a number of other packages and takes around 25 to 30 minutes to run all the way through.
Because of that failover, the job was killed. There's no record in the Job log that it ran at all. I've always assumed that this is because the job is not actually logged until the first step finishes, whether it fails or not.
Now, due to a problem in my design of this job, the fact it ran another morning before anyone came to me to ask for help, I've got a lot of tidying up to do. And to make the job more resilient.
But that aside, is there any way to force it to log job starts so that the app support people will have a visual clue that all is not right when they view the Job Activity Monitor? Or do I have to code something myself around checking the SSIS logs I write?
Nick Ryan SQL Server Developer OnePath (NZ) Ltd

Thanks for sharing details with me!!
Might be somewhere we may need some more clarity, so please let me say one more time what I tried to mention.
I see point that I was trying to say is from your line:
There was a suggestion I might be able to put some custom code in there that logs the start of the package. I'm not sure if that was suggesting I actually update the log that the Job Activity Monitor displays - that sounds a little dangerous but would be
ideal if it could be done.
As per my previous exe. when I was working for one of my client and they wanted to track each and every logging for everybody activities then they used to create such logging process by designing their own code and table structure and others and that worked
for them as well. We just need to validate it properly. This can be implemented using so many better applicable dmvs to access multiple queries access and execution state.
I Agree with you:
"When the SQL Server fails over in the middle of the ETL job, obviously the email part is not going to work."
However if you enable the Sql Server Agent Services restart option in job, then each service restart will also alert you and then you can map all these small small information from multiple sources and make sense about what might went wrong by putting these
events logically into statements.
I mean customized solutions are always for us apart from Sql Server Jobs execution logging support.
Also If Team is not ready to cross the jobs monitor and check jobs log files then only process enforcement with proper benefits may help us.
Thanks for allowing me to explain one more time.
Santosh Singh

F110 Error 007 - Error in creating the payment document; read job log

We have created a new SAP instance (vers 4.7) and testing if its working.
The above error occurs at the payment proposal stage for payment methed C (Cheque), but is OK for E (BACS).
I have been back through the config a couple of times checking FBZP and OBA7, and I can see anything obviously wrong.
The job log says........
10.03.2010 16:27:24 Job started -
                                                                   00           516          S
10.03.2010 16:27:24 Step 001 started (program SAPF110S, variant &0000000000007, user ID BPGB) -
     00           550          S
10.03.2010 16:27:24 Log for proposal run for payment on 10.03.2010, identification GB4 -
           FZ           402          S
10.03.2010 16:27:25                                                                              -
ZT           004          S
10.03.2010 16:27:25 Information re. vendor 500007 / paying company code PS10 ... -
                 FZ           305          S
10.03.2010 16:27:25 ... payment not possible because of reported error -
                           FZ           311          S
10.03.2010 16:27:25 End of log -
                                                                   FZ           398          S
10.03.2010 16:27:25 Job finished -
                                                                 00           517          S
What appears to be the offending line in the log (Error ZT004) is blank, so gives me no clues as to the problem. I'm at a loss what to check net, and I'm hoping somebody can help me.
Any advise welcome.
Thanks
Graham

Thanks Ji, that gives me a much better log to look through.
I've been doing a lot more testing as a result, but ultimately still come up blank. Heres why I am....
1. I have 2 payment methods...
C-Cheque
E=BACS
2. I pay 2 types of vendors...
Eternal (i.e. Invoices)
Internal (i.e. Employees expenses)
3. The payment proposal step is working fine for external suppliers on both payment methods, but fails for internal on both methods.
4. I am using the same payment terms on everything (Immediate payment no discount)
5.The only difference in the logs is (i.e. the line below does not appear on the external supplier logs).....
Cash discount base amount not set!                                                              FZ           753
6. The accounting documents look as I expect (External have an amount in the Cash Discount base, internal do not), this is how our current system behaves where we do not have any issues, and I cannot see any differences in the vendor document between the 2 systems
7. Incase I have missed something that is the real cause of the problem, here is the full log.
If you have any ideas what the problem still is, advice would be gratefully received, as I am pulling what little hair I have left out.
Full log......
Job started                                                                                00           516
Step 001 started (program SAPF110S, variant &0000000000018, user ID BPGB)                          00           550
Log for proposal run for payment on 10.03.2010, identification GB6                                 FZ           402
>                                                                                FZ           693
> Additional log for vendor 500008 company code PS10                                               FZ           691
>                                                                                FZ           693
>            Due date determination additional log                                                 FZ           799
> Document 2100000002 line item 001 via GBP           53.04-                                       FZ           700
> Terms of payment: 10.03.2010    0 0.000 %    0 0.000 %    0                                    FZ           701
> 00 days grace period is being considered                                                        FZ           726
> Cash discount base amount not set!                                                              FZ           753
>   Payment must take place before 10.03.2010; next payment on 12.03.2010                          FZ           728
> Item is due with 0.000 % cash discount                                                           FZ           721
>                                                                                FZ           693
>            Payment method selection additional log                                               FZ           699
> Payment method selection for items due now to the amount of GBP           53.04-                 FZ           601
> Payment method "E" is being checked                                                              FZ           603
> Bank details are being checked                                                                   FZ           640
>    Customer/vendor bank details are being read                                                   FZ           644
> Country GB / Bank number 404731 / Account 12457852 ...                                           FZ           645
>     Customer/vendor bank details are being checked                                               FZ           665
>   System reads house banks and checks if they are allowed                                        FZ           668
> Our bank 1000 is being checked                                                                   FZ           648
> For currency GBP and 001 days 9999,999,999.00 are planned                                        FZ           658
> Available amount is enough, 9999,999,999.00 GBP still available,           53.04 necessary      FZ           657
>   House bank is selected ...                                                                     FZ           673
> Our bank details 1000 GBBK1 are being used                                                       FZ           641
> Bank details of the partner with ctry GB bk no. 404731 acct 12457852 are being used              FZ           642
> Payment method "E" is permitted                                                                  FZ           609
                                                                                ZT           004
Information re. vendor 500008 / paying company code PS10 ...                                       FZ           305
... payment not possible because of reported error                                                 FZ           311
End of log                                                                                FZ           398
Job finished                                                                                00           517
Edited by: gbrandreth on Mar 11, 2010 11:35 AM

Job is failing with the following error- Error calling a method of the tree

dear SDNers,
my question is where do i need to look for error.
Will this be an ABAP issue?
Please guide
DETAILS
In SM37 when we see the job XYZ, we get the following details.
   Job                              Ln    Job CreatedB    Status          Start date     Start time      Duration(sec.)     Delay (sec.)
XYZ                                                                    Canceled        16.11.2009    10:11:30                  9                         27
When the job log is checked this , we get the below details.
The job XYZ is failing with the following error.
Date      Time     Class No.   Message
+----
+----
2009/11/16 05:03:01 | 00     516 | Job started
2009/11/16 05:03:01 | 00     550 | Step 001 started (program RBDMON00, variant
SBCI287, user ID ABCDEF)
2009/11/16 05:03:03 | TREE_C 000 | Error calling a method of the tree control
2009/11/16 05:03:03 | 00     518 | Job cancelled
Equest your assistance in knowing where to find the error for this.
I have no clue as to where and how i need to debug or where i should i be looking for error.
In BD87, the selection screen paramters that are given are changed on date (from and to) and IDOC status 51,66,69 and 64 and the message type is "Öutbound interface of picked shipments"
Please guide.
Regards,
SuryaD.
Edited by: SuryaD on Nov 23, 2009 5:36 PM
Edited by: SuryaD on Nov 23, 2009 11:14 PM

> 1. There is a job name ABCDEF
> 2. When this job is run then the status shows cancelled and the job error log shows tHe details that "error calling a method of the tree control"
> 3.ThIs error also points fingers to /link to BD87 as seen in the job log " (program RBDMON00, variant \SBCI287, user ID KRISF)"
>
BD87 is an IDOC processing.
> My question to you Sampath.
>
> in order to answer your question on whether it is ALv or SALV.. please tell me as to how will i know which progrm is associated with the job ABCDEF?
>
Go to sm37 - double click on the job that was failed - Click on Step (on application tool bar) to get the program name - double click on the program name - new popup will be opened - then copy the program and variant
Go to se38 - enter the program - execute (F8) - choose the variant that is there in the background job - run in forground first
if the run is good - then check the program - SE38 - Display the program then see
I just saw the above message BD87... .if that is true, you dont have to do all these
I dont think it is possible to schedule a job with BD87. Is this the first time or is any job completed without errors for this?

Reporting agent in BW 3.0b- Job log message is-No alert data found

Hi,
I am using reporting agent in BW 3.0b to send and alert email to the user.
There is a query in which I have used one restricted key figure to calculate the exception. I am able to display this in the report. In Bex analyzer I am getting the value.
But When I schedule the package for Reporting agent I am getting in the job log as " No alert data has been found".
I searched sdn before posting and did not get proper solution for this.
Could you please let me know the use of expception in Reporting agent in BW 3.0b. Do I need to write any user exit for this???
Reards,
Raghu

Hi,
You can define threshold values (exceptions) for a query. Data that varies from these thresholds is highlighted in color or marked with icons. You can use these exceptions to identify deviations from expected results at a glance.
Defining and Changing Exceptions
1. In the Exceptions screen area, choose New Exception in the context menu. An entry with the default text Exception <Number> appears and you can edit the description directly.
2.In the context menu, choose Edit. The exception editor appears; it displays the relevant parts for the definition on tab pages.
You can also call the exception editor from the Properties screen area by choosing the Edit pushbutton.
3.      Make the required settings for the definition of the exception. For more information, see Definition of Exceptions.
4.      Choose OK. You return to the query definition.
5.      Choose Save Query.
Removing Exceptions from Queries
       1.      In the Exceptions screen area, select the relevant exception and choose Remove in the context menu.
       2.      Choose Save Query.
Result
You have defined or changed an exception for a query. Execute the query. The exception is evaluated online. The cell areas that are affected by the exception appear highlighted in the appropriate color or, where applicable, with icons in Web applications.
You can display the exception descriptions and activate or deactivate the exceptions you want.
For more info go through the below link
http://help.sap.com/saphelp_nw70/helpdata/en/68/253239bd1fa74ee10000000a114084/frameset.htm
Regards,
Marasa.

Reading and writing a JOB LOG

Hi
How do we read the job log?
How do we display it?
Regards
Nishant

HI
GOOD
GO THROUGH THIS
Use
All message types issued by a program running in the background are stored in a job log, which you can display either to obtain information on a prematurely terminated program or to complete a detailed investigation of a particular background processing run. A separate log file is created for each job.
Deleting Log Files
You should never delete log files directly. If you want to clear the log directory, you must delete the jobs to which the logs belong. In the process, the logs are also deleted.
Job logs are held in the TemSe temporary sequential objects storage facility. TemSe is configured to always store job logs as operating system files in the shared SAP directories. If you delete log files directly at the operating system level, you create inconsistencies in the TemSe database, which you'll then need to eliminate with the Consistency check function in Transaction SP12.
Log Messages
Log messages are generally output using ABAP keyword MESSAGE. With the exception of ABAP breakpoint statistics, no other data is normally output to the job log.
ABAP Short Dumps
If an ABAP program generated a dump when it terminated abnormally, you can display the dump by clicking on the Abend message.
Batch Input Messages
Messages output during batch input sessions are not recorded in the job log. These messages are output only to the batch input system.
Procedure
       1.      Go to Select Background Jobs using Transaction SM37 or by choosing CCMS ® Jobs ® Maintenance.
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       3.      In the Job overview screen, select your desired job and choose Job log.
       4.      In the Job Log Entries for ).
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THANKS
MRUTYUN

Job log - Failed to display result

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