How To Fix FM_EXPLAIN022 - Could not schedule job &1 for the exception list


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_EXPLAIN - Explain Dunning Decision

  • Message number: 022

  • Message text: Could not schedule job &1 for the exception list

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The system could not create an exception list nor could it create any
    logs.

    How to fix this error?

    You can work with the dunning proposal as usual.
    If, in addition to this, you need the logs and the list of accounts not
    dunned, you have to delete the dunning proposal and create it again.

    Procedure for System Administrators

    To prevent the error from occurring again, enable the starting of
    background processes.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_EXPLAIN022 - Could not schedule job &1 for the exception list ?

    The SAP error message FM_EXPLAIN022 indicates that there was an issue scheduling a job for the exception list in the context of the SAP system's background processing. This error typically arises in the context of the SAP Financial Management (FM) module, particularly when dealing with budget control or funds management.

    Causes:

    1. Job Scheduling Issues: The job could not be scheduled due to system resource constraints or configuration issues.
    2. Authorization Problems: The user may not have the necessary authorizations to schedule jobs.
    3. Background Processing Configuration: There may be issues with the background processing configuration in the SAP system.
    4. System Load: High system load or performance issues may prevent the job from being scheduled.
    5. Technical Errors: There could be underlying technical errors in the job definition or the exception list itself.

    Solutions:

    1. Check Job Scheduling: Verify if the background job scheduling is functioning correctly. You can do this by checking transaction codes like SM37 (Job Monitoring) to see if there are any failed jobs or if the job is already scheduled.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to schedule jobs. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
    3. System Configuration: Check the configuration settings for background processing in transaction SM36 (Define Job) and ensure that everything is set up correctly.
    4. Monitor System Performance: If the system is under heavy load, consider scheduling the job during off-peak hours or optimizing system performance.
    5. Check for Technical Errors: Review the logs for any technical errors that may provide more context on why the job could not be scheduled. You can check transaction SLG1 for application logs or ST22 for dumps.
    6. Recreate the Job: If the job definition is corrupted or misconfigured, try recreating the job from scratch.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM36 (Define Job), SLG1 (Application Log), and ST22 (Dump Analysis).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the official SAP documentation for the Financial Management module to understand the context in which this error occurs.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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