2020 Mar 24 7:11 AM - edited 2024 Feb 03 9:05 PM
Hi,
in the migration cockpit in the starter system, after I upload template, activate and start transfer, it doesn't progress and there is a warning message: "Step 'Validate Data' is running in the background"
Even if I deactivate the template file and delete the file, it continues to say "Step 'Validate Data' is running in the background" and it is not possible to migrate data.
How can we solve the problem?
Thank you
Request clarification before answering.
This issue commonly happens when we try to upload multiple files within a migration project. The background job for the first file upload will be in process and it wont allow another file to process. if the problem persist for so long, kindly log an incident to SAP and SAP can resolve the issue with the background job.
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Hi,
I was facing the same issue.
This is what I found. We did a copy of our PROD client to a second client in our QAS environment.
When running the "Validation Data" step, and then canceling the job, we had CALL_FUNCTION_NOT_FOUND dumps.
The note 2723019 fixes the issue by regenerating the object through LTMOM after a client was added or changed.
I hope this helps.
Thank you,
Antoine
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HI, is there a way to terminate the LTMC job on our own without SAP's help? Im just cognizant of the turnaround. We have identified our long running "Validate data" as because of authorization error (no auth to release jobs) and now the auth object has been provisioned, the process is hanging. There are no entries in SM50 for that user. What can be done?
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HI, is there a way to terminate the LTMC job on our own without SAP's help? Im just cognizant of the turnaround. We have identified our long running "Validate data" as because of authorization error (no auth to release jobs) and now the auth object has been provisioned, the process is hanging. There are no entries in SM50 for that user. What can be done?
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Hi,
I am facing the same problem. How were you able to solve this?
Thanks!
Gerard
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The problem is solved by SAP, thanks.
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How did SAP resolve the issue? Any SAP Note they implemented or a manual activity done by SAP? Thanks.
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