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

FM_EXPLAIN022 - Overview

• 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

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