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Message type: E = Error
Message class: IST_EBS - Interface Between IS-T and External Billing System
Message number: 400
Message text: Problems occured while creating the job for submitting FKJO_SCHEDULE
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IST_EBS400
- Problems occured while creating the job for submitting FKJO_SCHEDULE ?The SAP error message IST_EBS400 indicates that there were problems encountered while creating a job for submitting the program FKJO_SCHEDULE. This program is typically related to the processing of electronic bank statements in SAP.
Possible Causes:
- Job Scheduling Issues: There may be issues with the job scheduling configuration in the SAP system.
- Authorization Problems: The user attempting to create the job may not have the necessary authorizations to schedule jobs.
- System Configuration: There could be misconfigurations in the system settings related to job scheduling or electronic bank statement processing.
- Background Processing Issues: The background processing system may be down or not functioning correctly.
- Technical Errors: There may be underlying technical issues, such as database connectivity problems or system resource limitations.
Solutions:
Check Job Scheduling Configuration:
- Verify the job scheduling settings in transaction
SM37
(Job Monitoring) to see if there are any failed jobs or issues.- Ensure that the job is configured correctly and that all parameters are set appropriately.
Review Authorizations:
- Check the user’s authorizations using transaction
SU53
orSUIM
to ensure they have the necessary permissions to create and manage jobs.System Configuration:
- Review the configuration settings for electronic bank statement processing in transaction
OBPM1
or related configuration transactions.- Ensure that all necessary settings are in place for the bank statement processing.
Check Background Processing:
- Use transaction
SM50
orSM66
to check if the background processing system is running correctly and if there are any issues with the background work processes.Review System Logs:
- Check the system logs using transaction
SM21
for any related error messages that could provide more context on the issue.- Look for any dumps in transaction
ST22
that might indicate a more serious underlying problem.Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any logs you have reviewed.
Related Information:
Transaction Codes:
SM37
: Job MonitoringSM50
: Work Process OverviewSM66
: Global Work Process OverviewSU53
: Authorization CheckST22
: Dump AnalysisSM21
: System LogOBPM1
: Bank Statement Processing ConfigurationDocumentation: Refer to SAP Help documentation for electronic bank statement processing and job scheduling for more detailed guidance.
By following these steps, you should be able to identify and resolve the issue related to the IST_EBS400 error message.
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