How To Fix FKKBW_E112 - Payment run &1 &2 is still running

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 112

• Message text: Payment run &1 &2 is still running

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBW_E112 - Payment run &1 &2 is still running ?

  The SAP error message FKKBW_E112 indicates that a payment run is still in progress, which prevents you from starting a new payment run or performing certain actions related to payment processing. This error typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with payment processing.
  Cause:
  
  Concurrent Payment Runs: The most common cause of this error is that a payment run is already in progress. SAP does not allow multiple payment runs to be executed simultaneously to avoid data inconsistencies.
  Long-Running Processes: Sometimes, a payment run may take longer than expected due to a large volume of transactions or system performance issues.
  System Lock: The system may have a lock on the payment run process, preventing other processes from starting until the current one is completed.
  
  Solution:
  
  Check Running Jobs: Use transaction code SM37 to check for any active jobs related to the payment run. Look for jobs with the status "Running" or "Released" that correspond to the payment run in question.
  Wait for Completion: If you find that a payment run is indeed still running, you may need to wait for it to complete. Monitor the job status in SM37.
  Terminate Job (if necessary): If the payment run is stuck and not progressing, you may need to terminate it. This should be done with caution and typically requires appropriate authorizations. You can do this in SM37 by selecting the job and choosing the option to cancel it.
  Check for Locks: Use transaction SM12 to check for any locks that might be preventing the payment run from completing. If you find locks that are no longer needed, you can delete them (again, with caution).
  Review Logs: Check the application logs (transaction SLG1) for any errors or warnings that might provide more context on why the payment run is taking longer than expected.
  
  Related Information:
  
  Transaction Codes:
  
  SM37: Job Monitoring
  SM12: Lock Entries
  SLG1: Application Log
  
  
  Documentation: Refer to SAP Help documentation for more details on payment processing and troubleshooting payment runs.
  Performance Considerations: If payment runs frequently take a long time, consider reviewing system performance, database optimization, or batch job scheduling to improve efficiency.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.