How To Fix 0D118 - Job parameters &1 &2 &3 already blocked by another payment run

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 118

• Message text: Job parameters &1 &2 &3 already blocked by another payment run

What causes this issue?

A payment run already in progress blocked control records & & &.

System Response

The program does not start.

How to fix this error?

Wait until the payment run in progress finishes and then restart your
other run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D118 - Job parameters &1 &2 &3 already blocked by another payment run ?

  The SAP error message 0D118 indicates that a job (specifically a payment run) is already blocked due to another payment run that is currently in progress or has been scheduled. This typically occurs in the context of financial processes where multiple payment runs cannot be executed simultaneously for the same parameters.
  Cause:
  
  Concurrent Payment Runs: The error arises when there is an attempt to execute a payment run with the same parameters (like company code, payment method, etc.) that is already being processed or has been scheduled.
  Job Scheduling Conflicts: If jobs are scheduled to run at the same time with overlapping parameters, the system will block the new job to prevent conflicts.
  System Configuration: The configuration settings in the payment run process may restrict concurrent executions.
  
  Solution:
  
  Check Running Jobs: Use transaction code SM37 to check for any currently running jobs. Look for jobs with similar parameters that might be causing the blockage.
  Wait for Completion: If another payment run is in progress, you may need to wait for it to complete before starting a new one.
  Change Parameters: If you need to run a payment run immediately, consider changing the parameters (like the payment date or company code) to avoid conflicts.
  Job Management: If you have control over job scheduling, ensure that payment runs are scheduled at different times to avoid overlaps.
  Review Configuration: Check the configuration settings in the payment run process to see if adjustments can be made to allow for concurrent runs if that is appropriate for your business process.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Job Monitoring
  F110: Automatic Payment Transactions
  
  
  Documentation: Review SAP documentation related to payment processing and job scheduling for best practices and configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.