How To Fix FKK_EBS407 - FKJO_SCHEDULE completed successfully; mass run is scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 407

• Message text: FKJO_SCHEDULE completed successfully; mass run is scheduled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS407 - FKJO_SCHEDULE completed successfully; mass run is scheduled ?

  The SAP error message FKK_EBS407 indicates that the mass run for the program FKJO_SCHEDULE has been successfully completed, but it also implies that there are further actions or processes that need to be addressed. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with electronic bank statement processing or mass processing jobs.
  Cause:
  
  Scheduled Mass Run: The message indicates that a mass run has been scheduled, which means that the system is set to process a batch of transactions or data in the background. This is not an error per se but rather an informational message indicating that the job is in progress or has been successfully scheduled.
  Pending Processes: There may be additional processes that need to be executed after the mass run, such as further data processing or reporting.
  
  Solution:
  
  Check Job Status: Use transaction code SM37 to check the status of the scheduled job. Look for the job related to FKJO_SCHEDULE and ensure it has completed successfully.
  Review Logs: If the job has completed, review the job logs for any warnings or errors that may indicate issues with the data processed during the mass run.
  Follow-Up Actions: Depending on the outcome of the mass run, you may need to perform follow-up actions, such as executing additional programs or transactions to finalize the processing of the data.
  Monitor Background Jobs: Ensure that background jobs are monitored regularly to catch any issues early and to confirm that all scheduled jobs are completing as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: To monitor background jobs.
  FBL1N/FBL5N: To review vendor/customer line items if applicable.
  FB03: To display documents related to the processed transactions.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on the specific program and its expected behavior.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the FKK_EBS407 message.
  
  If the issue persists or if you encounter specific errors during the mass run, it may be beneficial to consult with your SAP Basis or FI-CA support team for further investigation and resolution.