How To Fix FZ337 - Job was not scheduled with the transaction defined for it

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 337

• Message text: Job was not scheduled with the transaction defined for it

What causes this issue?

The job for the payment proposal or the payment run was not scheduled
with the transaction for automatic payments, but rather with one of the
system transactions for scheduling jobs.

System Response

The job will not be run.

How to fix this error?

Schedule the job with the appropriate scheduling transaction from the
automatic payment program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ337 - Job was not scheduled with the transaction defined for it ?

  The SAP error message FZ337, which states "Job was not scheduled with the transaction defined for it," typically occurs when there is an issue with the scheduling of a background job in SAP. This error can arise due to various reasons, including configuration issues, missing transaction codes, or problems with the job definition.
  Causes:
  
  Missing Transaction Code: The transaction code defined for the job may not exist or may have been deleted.
  Authorization Issues: The user who is trying to schedule the job may not have the necessary authorizations to execute the transaction.
  Incorrect Job Definition: The job may not be defined correctly, or the parameters may not be set up properly.
  Inactive or Incorrect Program: The program associated with the job may be inactive or may not be correctly specified.
  System Configuration Issues: There may be issues with the system configuration that prevent the job from being scheduled.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code specified in the job definition exists and is active. You can do this by using transaction SE93 to check the transaction codes.
  Review Job Definition: Go to transaction SM37 to review the job definition. Ensure that all parameters, including the program name and variant, are correctly specified.
  Check Authorizations: Ensure that the user scheduling the job has the necessary authorizations to execute the transaction. You can check this using transaction SU53 to analyze authorization issues.
  Validate Program: Use transaction SE38 or SE80 to check if the program associated with the job is active and correctly defined.
  Recreate the Job: If the job definition seems to be corrupted or incorrect, consider deleting the job and recreating it from scratch.
  Check System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM36 (Job Scheduling), SE38 (ABAP Editor), and SE80 (Object Navigator).
  SAP Notes: Check SAP Notes for any known issues or patches related to job scheduling and the specific error message.
  Documentation: Refer to SAP Help documentation for background job scheduling to understand best practices and troubleshooting steps.
  
  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.