How To Fix FZ947 - No jobs exist in company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 947

  • Message text: No jobs exist in company code &

  • Show details Hide details
  • What causes this issue?

    There are no bill of exchange presentation jobs in this company code.
    This means that there are no bills of exchange that are supposed to be
    included in any existing bill presentation jobs.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ947 - No jobs exist in company code & ?

    The SAP error message FZ947 ("No jobs exist in company code &") typically occurs in the context of financial or controlling processes, particularly when trying to execute a job or report that requires job data for a specific company code. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. No Scheduled Jobs: The primary reason for this error is that there are no jobs scheduled or available for the specified company code in the system.
    2. Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
    3. Job Deletion: Jobs may have been deleted or not created due to configuration issues or user actions.
    4. Authorization Issues: The user may not have the necessary authorizations to view or execute jobs for the specified company code.

    Solutions:

    1. Check Scheduled Jobs:

      • Navigate to the transaction code SM37 (Job Monitoring) to check if there are any jobs scheduled for the specified company code.
      • Ensure that the job you are trying to execute or view is indeed scheduled.
    2. Create Jobs:

      • If no jobs exist, you may need to create a job using transaction code SM36 (Define Background Job). Ensure that you specify the correct company code and job parameters.
    3. Verify Company Code:

      • Double-check the company code you are using in the transaction. Make sure it is valid and exists in the system.
    4. Check Authorizations:

      • Ensure that your user profile has the necessary authorizations to view and execute jobs for the specified company code. You may need to contact your SAP security administrator for assistance.
    5. Consult Documentation:

      • Review any relevant SAP documentation or notes related to job scheduling and execution for further insights.

    Related Information:

    • Transaction Codes:

      • SM37: Job Monitoring
      • SM36: Define Background Job
      • SM21: System Log (to check for any system-related issues)
    • SAP Notes: Check SAP Notes for any known issues or patches related to job scheduling and execution.

    • User Roles: Ensure that the user roles assigned to you include the necessary permissions for job management.

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

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