Job scheduled at month end.
Hello,
Does anyone know how to set job schedule at each month end?
as you all know, for each month, end date is different from month to month.
but we need to execute a job at month end... is there any good method?
thanks advance for your kind reply and advice.
Hi,
It is possible using SM36 , read the solution provided by Thomas (Schedule on 31st )
Re: How to run a job on last day of every month
Regards,
Similar Messages
-
Scheduling month- end job for CK40N
Dear experts,
We have a requirement to schedule CK40N as month-end job. We have the following concerns:
1. CK40N contains multiple jobs within the transaction
2. This transaction code does not have variant creation option without which we are not able to send emaill - job completion status along with job output.
Please suggest how to handle this requirement using standard process option, if possible OR any alternative solution.
Regards,
SrinivasamurthyTry the below
CK40N - Menu bar - Go to -> Schedule manager
Here you can shchedule the job i think
Thanks -
Month End Closing - Schedule Manager
Hello,
Does anybody know what are the other tools offered by SAP for month end closing?
I am trying to use Schedule Manager (SCMA) but its not letting me define dependencies on "Notes" task. I mean I am trying to add "Notes" task in Schedule Manager for the specific month end tasks which will be performed outside of SAP and user will just checkmark in SCMA.
Any help will be appreciated.
Thanks.Dear All,
I am still facing below issue.
While creating flow definitions , when I try to attach program I face below issue.
e.g. I want to attach program RK_PEP_WL_SEL_SAL which is in the application CO-PC-OBJ-SALESORD but when I created flow definition I gave application as Controlling , so how to add program in the flow definition which has different application ?
If I try to attach application CO-PC-OBJ-SALESORD in flow definition itself then I cannot add programs in Controlling application .
Kindly help how to add different programs from different application.
Thanks in advance.
Abhishek. -
Schedule manager for month-end procedure
Hi,
I have to prepare Business Process Procedure(BPP) & Configuration Guide For "schedule manager for month-end procedure" .Plz help me by giving some inputs to prepare the documents.Its urgent....
***points will be assigned.
Thanks
Sap Guru
[email protected]Have a look at the 3rd party tool called RunBook http://www.runbook.nl/
-
How do I schedule an autosys job to run monthly?
Please what command do I use to schedule an autosys job to run monthly? And how do I use this command?
$ man crontab
$ man anacron
Pretty much your choice. Anacron requires root access. -
Archived Service Orders settling in the month end job!!!
Hi All,
Service orders were archived using object PM_ORDER and now the month end settlement job has settled some very old service contracts. Why is this happening inspite of running the archive pre process job which ensures that the service orders have been settled before archiving them.
What can be done to correct them? We have a list of order numbers which have got settled, but not sure how to set this problem right.
Plus need to prevent this from happening in the next month end settlement.
This is a critical issue.. so any help will be greatly appreciated!
Thanks in advance!
JananiHi ,
1) In general , archived Orders won't be avl in the system for process. Check whether those orders are really archived .
2) While running preprocess for archiving that is deletion process for Orders , it might have closed/deleted the linked objects ( for e.g. Purchase requisitions,reservation, etc ) . System might have settled those orders in the current settlement run
Regards
Mani -
Best practice recommendations for Payables month end inbound jobs
During Payables month end we hold off inbound invoice files and release them once the new period is open so that invoice get created in new fiscal period. Is this an efficient way to do? Please advise best practice for this business process.
ThanksHi,
Can someone provide your valuable suggestions.
Thanks
Rohini. -
Hi,
I am scheduling a report to run in background.
In this report it is creating background jobs automatically for different company codes.
It submits the 1st background job and waits until it finishes.
Then 2nd job starts in background and continues with other jobs.
At end it finishes all the jobs and closes.
Now my problem is.
1. Whether is it possible for us to submit all the jobs at 1 time. And execute at same time. Ie., 1st, 2nd job will start at same time.
2. If possible how can we do that.
What I have written is
loop at companycode.
Create job name.
call fun 'Job_Open'.
submit xxxx user sy-uname via job job_name numer job_count
to sap-spool
spool parameters l_spool_parameter
without spool dynpro
with companycode
with ......
and return.
endloop.
Please help ASAP, urgent.hi praveen,
Job Scheduling Explained
Definition
Before any background processing can actually begin, background jobs must be defined and scheduled. The scheduled time for when a job runs is one part of the jobs definition. There are several ways to schedule jobs:
From Transaction SM36 (Define Background Job)
With the "start program in the background" option of either Transaction SA38 (ABAP: Execute Program) or Transaction SE38 (the ABAP editor)
Through the background processing systems own programming interface. (Many SAP applications use the internal programming interface to schedule long-running reports for background processing.)
Through an external interface.
Scheduling Background Jobs
Use
You can define and schedule background jobs in two ways from the Job Overview:
· Directly from Transaction SM36. This is best for users already familiar with background job scheduling.
· The Job Scheduling Wizard. This is best for users unfamiliar with SAP background job scheduling. To use the Job Wizard, start from Transaction SM36, and either select Goto ® Wizard version or simply use the Job Wizard button.
Procedure
1. Call Transaction SM36 or choose CCMS ® Jobs ® Definition.
2. Assign a job name. Decide on a name for the job you are defining and enter it in the Job Name field.
3. Set the jobs priority, or Job Class:
· High priority: Class A
· Medium priority: Class B
· Low priority: Class C
4. In the Target server field, indicate whether to use system load balancing.
· For the system to use system load balancing to automatically select the most efficient application server to use at the moment, leave this field empty.
· To use a particular application server to run the job, enter a specific target server.
5. If spool requests generated by this job are to be sent to someone as email, specify the email address. Choose the Spool list recipient button.
6. Define when the job is to start by choosing Start Condition and completing the appropriate selections. If the job is to repeat, or be periodic, check the box at the bottom of this screen.
7. Define the jobs steps by choosing Step, then specify the ABAP program, external command, or external program to be used for each step.
8. Save the fully defined job to submit it to the background processing system.
9. When you need to modify, reschedule, or otherwise manipulate a job after you've scheduled it the first time, you'll manage jobs from the Job Overview.
Note: Release the job so that it can run. No job, even those scheduled for immediate processing, can run without first being released.
Specifying Job Start Conditions
Use
When scheduling a background job (either from Transaction SM36, Define Background Job or CCMS ® Jobs ® Definition), you must specify conditions that will trigger the job to start.
Procedure
Choose the Start condition button at the top of the Define Background Job screen.
Choose the button at the top of the Start Time screen for the type of start condition you want to use (Immediate, Date/Time, After job, After event, or At operation mode) and complete the start time definition in the screen that appears.
For the job to repeat, check the Periodic job box at the bottom of the Start Time screen and choose the Period values button below it to define the frequency of repetition (hourly, daily, weekly, monthly, or another specific time-related period). Then choose the Save button in the Period values screen to accept the periodicity and return to the Start Time screen.
Once youve completed specifying the job start conditions, choose the Save button at the bottom of the Start Time screen to return to the Define Background Job screen.
No job can be started until it is released, including jobs scheduled to start immediately. Since releasing jobs can be done only by a system administrator from the job management screen (Transaction SM37) or by other users who have been granted the appropriate Authorizations for Background Processing, no unauthorized user can start a job without explicit permission
Managing Jobs from the Job Overview
Use
The Job Overview, or Job Maintenance, screen is the single, central area for completing a wide range of tasks related to monitoring and managing jobs, including defining jobs; scheduling, rescheduling, and copying existing jobs; rescheduling and editing jobs and job steps; repeating a job; debugging an active job; reviewing information about a job; canceling a job's release status; canceling and deleting jobs; comparing the specifications of several jobs; checking the status of jobs; reviewing job logs; and releasing a job so it can run.
Procedures
To display the Job Overview screen, choose CCMS ® Jobs ® Maintenance or call Transaction SM37. Before entering the Job Overview screen, the system first displays the Select Background Jobs screen. You'll need to complete this Job Selection screen to define the criteria for the jobs you want to manage. Once you've selected jobs to manage, you can choose from a wide range of management tasks:
To copy a single existing job, choose Job ® Copy.
To reschedule or edit job steps or attributes of a single job, choose Job ® Change. A job step is an independent unit of work within a background job. Each job step can execute an ABAP or external program. Other variants or authorizations may be used for each job step. The system allows you to display ABAP programs and variants. You can scan a program for syntax errors. You can also display the authorizations for an authorized user of an ABAP job step.
To repeat a single job, choose Job ® Repeat scheduling.
To debug an active job, choose Job ® Capture: active job. Only a single selection is allowed. If an active job seems to be running incorrectly (e.g., running for an excessively long time), you can interrupt and analyze it in debugging mode in a background process, and then either release it again or stop it altogether.
You will be able to capture a background job only if you are logged on to the SAP server on which the job is running. To find server information in the Job Overview, select and mark the job, then choose Job ® Job details.
To review information about a job, choose Job ® Job details. Details displayed can include:
current job status
periodicity, or the repetition interval
other jobs linked to the current job, either as previous or subsequent jobs
defined job steps
spool requests generated by the current job
To cancel a job's "Released" status, select the job or jobs from the Job Overview list and choose Job ® Release -> Scheduled.
To cancel a job from running but keep the job definition available, select the job or jobs from the Job Overview list and choose Job ® Cancel active job.
To delete a job entirely, select the job or jobs from the Job Overview list and choose Job ® Delete. Jobs with the status of Ready or Running cannot be deleted.
To compare the specifications of more than one job, select the jobs from the Job Overview list and choose Job ® Compare jobs.
To check the status of jobs, select the job or jobs from the Overview Job list and choose Job ® Check status. This allows you to either change the job status back to Planned or cancel the job altogether. This is especially useful when a job has malfunctioned.
To review job logs, select a job or jobs with the status Completed or Canceled from the Job Overview list and
regards
karthik
reward me points if helpfull -
Please explain settings for the Month End Procedure
What are the precautions need to be takenHi,
Month end processes to be followed:
Month-End Closing: Checklist
Assets
Fixed Assets
- Execute the depreciation run and update the batch input session (SAP FI-AA)
Current Assets
Inventories
- GR/IR clearing account u2013 clarify any differences and correct them if necessary (SAP LO-MM)
- Clear the GR/IR clearing account (SAP FI)
Prerequisite: Accounts have already been maintained by MM
- Period closing program (SAP LO-MM)
- Settle the work in process (SAP FI-CO)
- Post the reconciliation ledger (SAP FI-CO)
Receivables and Other Asset Items
- Check whether all the billing documents have been posted (SAP LO-SD)
- Valuate the foreign currency for the open items (SAP FI), see also Payables
- Valuate the foreign currency for the balances (SAP FI + SAP FI-TR)
Accruals and Deferrals
- Post accruals/deferrals (SAP FI-TR + SAP FI)
Liabilities and Owneru2019s Equity
Accruals
Payables
- Payroll accounting (SAP HR)
- Valuate the foreign currency for the open items (SAP FI), see also Receivables
- Valuate the foreign currency for the balances (SAP FI + SAP FI-TR)
Accruals and Deferrals
- Post accruals/deferrals (SAP FI)
Miscellaneous:
Additional Tasks (SAP FI)
- Post accruals/deferrals (SAP FI)
Check whether the accrual/deferral documents have to be reversed
- Carry out recurring entries and update the batch input session (SAP FI)
- Reconcile cost of sales accounting/period accounting/profit center ledger (SAP FI/SAP FI-CO)
- Close the posting period (SAP FI)
- Run the reconciliation program (SAPF190)
This program checks the documents and transaction figures in the R/3 System. You can only execute this run if you do not intend to carry out any postings for the period, otherwise reconciliation differences will occur. You can schedule the job to run in the background.
Printing Reports and Notifications:
- Balance sheets and P&L statements
- Advance return for tax on sales and purchases
- INTRASTAT declarations (SAP LO-MM)
- Account balances (SAP FI)
- Journals (SAP FI)
Internal Closing (SAP FI-CO)
Internal order and project-related tasks:
- Transfer postings, surcharges, project interest calculation, settlement
Product and production-related tasks:
- Release a standard cost estimate, perform inventory costing, transfer postings, surcharges
Variance calculation, results analysis, and settlement
Cost center-related tasks:
- Transfer posting, distribution, assessment, activity allocation, transfer key figures, cost center variance, price calculation
Results-related tasks
- Evaluate actual postings, transfer external data, distribution, assessment, transfer balance sheet items to PCA
Hope this helps
regards,
radhika -
What is the procedure in month end?How do we do month procedures?can anybody give me some examples in month end procedure?
hi Kischow,
Month-End Closing: Assets
Checklist
<b>Assets</b>
Fixed Assets
-Execute the depreciation run (SAP FI-AA)
<b>
Current Assets</b>
Inventories
-GR/IR clearing account clarify any differences and correct them if necessary (SAP LO-MM)
-Clear the GR/IR clearing account (SAP FI)
Prerequisite: Accounts have already been maintained by (SAP LO-MM)
Period closing program (SAP LO-MM)
-Settle the work in process (SAP FI-CO)
-Post the reconciliation ledger (SAP FI-CO)
Receivables and <b>Other Asset Items</b>
-Check whether all the billing documents have been posted (SAP LO-SD)
-Valuate the foreign currency for the open items (SAP FI), see also Payables
-Valuate the foreign currency for the balances (SAP FI + SAP FI-TR)
<b>
Accruals and Deferrals</b>
-Post accruals/deferrals (SAP FI-TR + SAP FI)
<b>Liabilities and Owners Equity</b>
Accruals
Payables
-Payroll accounting (SAP HR)
-Valuate the foreign currency open items (SAP FI), see also Receivables
-Valuate the foreign currency G/L balances (SAP FI)
Accruals and Deferrals
-Post accruals/deferrals (SAP FI)
Miscellaneous:
Additional Tasks (SAP FI)
-Post accruals/deferrals (SAP FI)
-Check whether the accrual/deferral documents have to be reversed
-Carry out recurring entries and update the batch input session (SAP FI)
-Reconcile cost of sales accounting/period accounting/profit center ledger (SAP FI/SAP FI-CO)
-Close the posting period (SAP FI)
-Run the reconciliation program (SAPF190)
This program checks the documents and transaction figures in the R/3 System. You can only execute this run if you do not intend to carry out any postings for the period, otherwise reconciliation differences will occur. You can schedule the job to run in the background.
Printing Reports and Notifications:
-Financial Statements (Balance sheet and P&L account)
-Advance return for tax on sales and purchases (VAT)
-EC sales list (quarterly)
-INTRASTAT declarations (SAP LO-MM)
-Account balances (SAP FI)
-Journals (SAP FI)
Internal Closing (SAP FI-CO)
Internal order and project-related tasks:
-Transfer postings, surcharges, project interest calculation, settlement
Product and production-related tasks:
-Release a standard cost estimate, perform inventory costing, transfer postings, surcharges
Variance calculation, results analysis, and settlement
Cost center-related tasks:
-Transfer posting, distribution, assessment, activity allocation, transfer key figures, cost center variance, price calculation
Results-related tasks
-Evaluate actual postings, transfer external data, distribution, assessment, transfer balance sheet items to Profit Centre Accounting (PCA).
Pls click on the below link for more info..
http://help.sap.com/saphelp_46c/helpdata/en/c2/37c1767ab411d1950300a0c93031df/frameset.htm
Assign the points.....
Ranjit
null -
hi sap gurus
can anybody give me the list of month end closing procedures with T.Codes
thank youHi
Month-End Closing: Checklist
Assets
Fixed Assets
-Execute the depreciation run (SAP FI-AA)
Current Assets
Inventories
-GR/IR clearing account clarify any differences and correct them if necessary (SAP LO-MM)
-Clear the GR/IR clearing account (SAP FI)
Prerequisite: Accounts have already been maintained by (SAP LO-MM)
Period closing program (SAP LO-MM)
-Settle the work in process (SAP FI-CO)
-Post the reconciliation ledger (SAP FI-CO)
Receivables and Other Asset Items
-Check whether all the billing documents have been posted (SAP LO-SD)
-Valuate the foreign currency for the open items (SAP FI), see also Payables
-Valuate the foreign currency for the balances (SAP FI + SAP FI-TR)
Accruals and Deferrals
-Post accruals/deferrals (SAP FI-TR + SAP FI)
Liabilities and Owners Equity
Accruals
Payables
-Payroll accounting (SAP HR)
-Valuate the foreign currency open items (SAP FI), see also Receivables
-Valuate the foreign currency G/L balances (SAP FI)
Accruals and Deferrals
-Post accruals/deferrals (SAP FI)
Miscellaneous:
Additional Tasks (SAP FI)
-Post accruals/deferrals (SAP FI)
-Check whether the accrual/deferral documents have to be reversed
-Carry out recurring entries and update the batch input session (SAP FI)
-Reconcile cost of sales accounting/period accounting/profit center ledger (SAP FI/SAP FI-CO)
-Close the posting period (SAP FI)
-Run the reconciliation program (SAPF190)
This program checks the documents and transaction figures in the R/3 System. You can only execute this run if you do not intend to carry out any postings for the period, otherwise reconciliation differences will occur. You can schedule the job to run in the background.
Printing Reports and Notifications:
-Financial Statements (Balance sheet and P&L account)
-Advance return for tax on sales and purchases (VAT)
-EC sales list (quarterly)
-INTRASTAT declarations (SAP LO-MM)
-Account balances (SAP FI)
-Journals (SAP FI)
Internal Closing (SAP FI-CO)
Internal order and project-related tasks:
-Transfer postings, surcharges, project interest calculation, settlement
Product and production-related tasks:
-Release a standard cost estimate, perform inventory costing, transfer postings, surcharges
Variance calculation, results analysis, and settlement
Cost center-related tasks:
-Transfer posting, distribution, assessment, activity allocation, transfer key figures, cost center variance, price calculation
Results-related tasks
-Evaluate actual postings, transfer external data, distribution, assessment, transfer balance sheet items to Profit Centre Accounting (PCA).
assign points if useful -
Reporting Agent Job Scheduling problem
hi All,
I am trying to schedule reporting agent job. I have few pre calculated webtemplates in one reporting agent scheduling package. when i try to schedule it and go to "start condition" - I want to put "After Event". I am selecting Event and giving the parameter name. But when i save and go out the job is already scheduled (checked in sm37). so I tried to chk the job condition again and the event i selected is not there !!!!
I want to create after even condition and schedule that parameter via mainframe as our all job schedule through main frame only !!! can some one tell me why its not working with reporting agent ??
I will definately assign the points.dinesh and SB,
thank you for your reply. understood your point. but what i m asking is when i put "after event" criteria in the start selection... wouldnt it show that always when ever i go to Reporting Agent scheduling Package --> right click --> schedule --> start condition (i meant the event name and parameter should be saved there)
but once i save it and get out from the scheduling package i can see the job has been scheduled but its not showing that its even controlled job !!!
is it possible to use "after event" option in Reproting agent's job ?
I have few queries under one Reporting Agent scheduling package which is added in one process chain - the PC is running once a month - i added RA at the end of the process chain and the variant will be schedule by mainframe once the process chain has completed successfully. now 2nd thing is: i need to run Reporting Agent job every single day. so need to schedule it twice. we schedule everything by main frame. so if i can save "after event" criteria then i can schedule that parameter by mainframe. the problem is the start condition is not saving my after event condition entries or parameter names.
I hope i m clear. pl. guide its kind a urgent. -
Hello SAP Experts
I got a requests from SAP user that
for SAP report (T-Code for report) List of GR IR Balances to be part of the month end processing. Can this report be automatically scheduled as part of month end.Hi ,
Please use see below reprot
MB5S - Display List of GR/IR Balances
EWM6 - Reconcile GR/IR Clearing Account
S_P6B_12000135 - List of GR/IR Balances
Amd MR 11 to clear any dis cripancey in GR and Clearning is F.13
Many Thanks -
Job Scheduling in Solution Manager - Error creating Periodic Job
Hi all,
I am in the process of testing the Job Scheduling functionality using the Solution Manager. I have setup the criteria manager, ec. in the satellite system, and done the config in Solman as well.
I am able to successfully setup up a 'on-time' job.
it's only when I try to setup a periodic job, I end up getting following error
Any thoughts? Is there any piece of config that's missing? All the SICF services needed for this functionality are running fine.
Thanks for the help.
500 Internal Server Error
Error when processing your request
What has happened?
The URL https://fsspsm.target.com:/sap/bc/webdynpro/sap/wd_ags_ejr_job_req_gaf_app was not called due to an error.
Note
The following error text was processed in the system PSM : Message was not created
The error occurred on the application server fsspsmap01_PSM_00 and in the work process 1 .
The termination type was: ERROR_MESSAGE_STATE
The ABAP call stack was:
Function: BAPI_NOTIFICATION_CREATE of program SAPLDSWP_NOTIF
Method: MSG_SUBMIT of program CL_DSMOP_BSP_NOTI_MODEL=======CP
Method: SUBMIT_REQ_CRM_DATA of program CL_AGS_EJR_JOB_REQUEST_FACTORYCP
Method: SUBMIT of program CL_AGS_EJR_JOB_REQUEST_FACTORYCP
Method: PROCESS_SCENARIO_PERIODIC of program CL_AGS_EJR_JSM_PROC_STANDARD==CP
Method: PROCESS_JOB_SCENARIO of program CL_AGS_EJR_JSM_PROC_STANDARD==CP
Method: IF_AGS_EJR_JSM_PROC_FPM_CTRL~AFTER_PROCESS_EVENT of program CL_AGS_EJR_JSM_PROC_STANDARD==CP
Method: AFTER_PROCESS_EVENT of program /1BCWDY/K54G9RCMK7J4Z427H49S==CP
Method: IWCI_IF_FPM_APP_CONTROLLER~AFTER_PROCESS_EVENT of program /1BCWDY/K54G9RCMK7J4Z427H49S==CP
Method: CALL_UIBB_PROCESS_EVENT of program CL_FPM========================CPHello,
This is the basic Job Scheduling functionality and not the Redwood Job scheduling, correct?
Have you performed the IMG Activiteis in SPRO?
See the following Help link:
http://help.sap.com/saphelp_sm70ehp1_sp23/helpdata/en/c5/7edcbd58ce4e29bc1baf1c4761d71f/frameset.htm
Change a job
You can change the scheduling of a job as long as it has not been completed. Proceed as follows:
Make changes.
Note
When you change a periodic job, the system searches for the changeable successor and only changes this successor.
If there is more than one changeable job with the same name, the system does not change any of these jobs.
End of the note.
Save your entries.
To release the job in the target system, select Release.
You go to the transaction SM37 in the target system.
You just may want to ensure HTTP Services have been enabled. I realize you said the services workin SICF, but this needs to be verified as 500 Internal Server Error most often means the HTTP services are not activated.
Regards,
Paul -
Error in Backup job scheduling in DB13
Hi All
Backup job scheduled in DB13 kicks error ,I am using Oracle as database and ERP6.0
database and application are on diffrent servers.Before it was working fine,I didn't changed any password
I can run backupjob sucessfully directly from BRtools on database server.Please provide any hint
Job started
Step 001 started (program RSDBAJOB, variant &0000000000060, user )
No application server found on database host - rsh/gateway will be used
Execute logical command BRBACKUP On host DLcSapOraG08
Parameters:-u / -jid INLOG20090120204230 -c force -t online -m incr -p initerd.sap -w use_dbv -a -c force -p in
iterd.sap -cds -w use_rmv
BR0051I BRBACKUP 7.00 (31)
BR0128I Option 'use_dbv' ignored for 'incr'
BR0055I Start of database backup: bdztcorv.ind 2009-01-20 20.42.31
BR0484I BRBACKUP log file: D:\oracle\ERD\sapbackup\bdztcorv.ind
BR0280I BRBACKUP time stamp: 2009-01-20 20.42.32
BR0301E SQL error -1017 at location BrDbConnect-2, SQL statement:
'CONNECT /'
ORA-01017: invalid username/password; logon denied
BR0310E Connect to database instance ERD failed
BR0280I BRBACKUP time stamp: 2009-01-20 20.42.32
BR0301E SQL error -1017 at location BrDbConnect-2, SQL statement:
'CONNECT /'
ORA-01017: invalid username/password; logon denied
BR0310E Connect to database instance ERD failed
BR0056I End of database backup: bdztcorv.ind 2009-01-20 20.42.32
BR0280I BRBACKUP time stamp: 2009-01-20 20.42.32
BR0054I BRBACKUP terminated with errors
BR0280I BRBACKUP time stamp: 2009-01-20 20.42.32
BR0291I BRARCHIVE will be started with options '-U -jid INLOG20090120204230 -d disk -c force -p initerd.sap -cds -w use_rmv'
BR0002I BRARCHIVE 7.00 (31)
BR0181E Option '-cds' not supported for 'disk'
BR0280I BRARCHIVE time stamp: 2009-01-20 20.42.33
BR0301W SQL error -1017 at location BrDbConnect-2, SQL statement:
'CONNECT /'
ORA-01017: invalid username/password; logon denied
BR0310W Connect to database instance ERD failed
BR0007I End of offline redo log processing: adztcorw.log 2009-01-20 20.42.32
BR0280I BRARCHIVE time stamp: 2009-01-20 20.42.33
BR0005I BRARCHIVE terminated with errors
BR0280I BRBACKUP time stamp: 2009-01-20 20.42.33
BR0292I Execution of BRARCHIVE finished with return code 3
External program terminated with exit code 3
BRBACKUP returned error status E
Job finishedHi,
not sure if the recommendations given will address this issue.
You are getting this error:
BR0301E SQL error -1017 at location BrDbConnect-2, SQL statement:
'CONNECT /'
ORA-01017: invalid username/password; logon denied
the log file indicates:
> No application server found on database host - rsh/gateway will be used
This indicated that the user that is connecting from the AS to the DB server is not properly configured to perform the DB tasks on it.
So, first question would be to know if you have configured a gateway on the DB server and how, or if you are using remote shell.
Second question, you can do backups on the DB server.
> I can run backupjob sucessfully directly from BRtools on database server
How did you run exactly the backup job (what is the exact command line, what is the exact OS user that executed it)?
What is the OS of the DB server?
I have reread your post, your OS is windows therefore you fall in the "typical" error in Windows.
You have executed your backup as <sid>ADM and it works. Unfortunatelly, in windows, SAP is exectuted by SAPSERVICE<sid>, and this is the user who should be connecting to your DB server, and this is the user who cannot execute the backup.
The fact that you can run the backup with <sid>ADM in Windows does not means that you have SAPService<sid> properly configured.
For the error (see before) I think your ops$ user for this user is not properly configured in the DB server. take a look at the note mentioned by KT and pay attention to the SAPSERVICE<sid> configuration
Edited by: Fidel Vales on Jan 24, 2009 12:45 AM
Maybe you are looking for
-
I replaced the battery on my RAID card, when I booted my mac pro up, I get the folder with the question mark. I used a boot USB drive to boot and when I looked in the RAID utility, my RAID 5 volumes were no longer showing, advise. Ernest
-
Iphone slow to type numbers and letters since downloading ios7
iphone slow to type numbers and letters since downloading ios7
-
The system that I use it's the windows 7 home edition. I'm using the firefox 10.00.... and having a problem: the navigator doesn't run. I doubleclick it, and doesn't work, the firefox.exe it's running, but doesn't open. i tried to uninstall, and I di
-
How can i sign out from iPhoto
my iphoto logged in my gf account and i dun no how to log out from there. is anyone know how to sign out? coz i want to use photo stream
-
License activation reverting to trial & -1 days remaining
OK, I'm aware of an issue discussed in http://helpx.adobe.com/creative-suite/kb/trial--1-launch.html This involves a fully registerred version of a Cloud licensed CS6 app reverting to trial mode, usually with a -1 days (I've had +22000 days shown one