F0084 - Proposal run & & has been scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 084

• Message text: Proposal run & & has been scheduled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0084 - Proposal run & & has been scheduled ?

  The SAP error message F0084, which states "Proposal run & & has been scheduled," typically indicates that a proposal run for payment processing has been successfully scheduled in the system. This message is not necessarily an error but rather an informational message indicating that the proposal run has been set up and will be executed at a later time.
  Cause:
  
  Scheduled Proposal Run: The message is generated when a user schedules a payment proposal run in the SAP system. This is part of the payment processing functionality in SAP, where users can create payment proposals for vendor invoices or customer payments.
  Background Job: The proposal run is often scheduled as a background job, which means it will be processed automatically by the system at the specified time.
  
  Solution:
  Since this message is informational, there is typically no action required unless you need to verify or modify the scheduled proposal run. Here are some steps you can take:
  
  Check Job Status: You can check the status of the scheduled job using transaction code SM37. This will allow you to see if the job is running, completed, or if there were any issues during execution.
  Review Proposal Details: If you need to review the details of the proposal run, you can use transaction code F110 (Automatic Payment Transactions) to view the proposal and its parameters.
  Modify or Cancel: If you need to modify or cancel the scheduled proposal run, you can do so in the same transaction (F110) by selecting the appropriate options.
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions - Used to create and manage payment proposals.
  SM37: Job Monitoring - Used to monitor background jobs in SAP.
  
  
  Documentation: Refer to SAP Help documentation for more details on payment processing and proposal runs.
  User Roles: Ensure that you have the necessary authorizations to schedule, modify, or cancel payment proposals.
  
  If you encounter any issues with the scheduled proposal run (e.g., it does not execute as expected), you may need to investigate further by checking logs or consulting with your SAP Basis team for any system-related issues.