How To Fix F0706 - Scheduling stopped by user-defined check

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 706

• Message text: Scheduling stopped by user-defined check

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 F0706 - Scheduling stopped by user-defined check ?

  The SAP error message F0706: Scheduling stopped by user-defined check typically occurs in the context of the SAP Financial Accounting (FI) module, particularly during the processing of financial documents or during the execution of certain financial transactions. This error indicates that a user-defined check has been triggered, which prevents the scheduling of a particular process or transaction.
  Cause:
  The error is usually caused by a custom validation or check that has been implemented in the SAP system. This could be due to:
  
  User-Defined Checks: Custom logic or validations that have been programmed into the system to enforce specific business rules or compliance requirements.
  Configuration Settings: Certain settings in the configuration of the financial module that dictate when and how checks are performed.
  Data Issues: Inconsistent or incorrect data in the financial documents being processed, which may not meet the criteria set by the user-defined checks.
  
  Solution:
  To resolve the F0706 error, you can take the following steps:
  
  Review Custom Code: If you have access to the ABAP code, review any user-defined checks that may be causing the error. Look for any conditions that are not being met.
  Check Configuration: Verify the configuration settings related to the financial processes in the SAP system. Ensure that they align with your business requirements and that there are no conflicting settings.
  Data Validation: Check the data in the financial documents for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the defined business rules.
  Consult Documentation: If available, refer to any documentation related to the custom checks that have been implemented. This may provide insights into why the check is failing.
  Engage with Technical Team: If you are unable to identify the cause, it may be necessary to engage with your SAP technical team or a consultant who can analyze the issue in more detail.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the changes do not introduce new problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom code or SE11 (Data Dictionary) for reviewing table structures.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on user-defined checks.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the F0706 error and implement an appropriate solution.