How To Fix IST_EBS407 - FKJO_SCHEDULE completed successfully. Mass run is scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: IST_EBS - Interface Between IS-T and External Billing System

• Message number: 407

• Message text: FKJO_SCHEDULE completed successfully. Mass run is scheduled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IST_EBS407 - FKJO_SCHEDULE completed successfully. Mass run is scheduled ?

  The SAP error message IST_EBS407 indicates that the process related to the FKJO_SCHEDULE (which is typically associated with the Electronic Bank Statement processing) has completed successfully, but there is a mass run scheduled. This message is not necessarily an error but rather an informational message indicating the status of the scheduled job.
  Cause:
  
  Scheduled Job: The message indicates that a mass run for processing electronic bank statements is scheduled. This means that the system is set to process multiple bank statements in a batch job.
  Job Completion: The FKJO_SCHEDULE job has completed its execution, but there may be other jobs queued or scheduled that are related to the bank statement processing.
  
  Solution:
  
  Check Job Status: Use transaction code SM37 to check the status of the scheduled jobs. Look for any jobs related to bank statement processing and verify if they are running, completed, or failed.
  Review Job Logs: If there are issues with the scheduled jobs, review the job logs for any errors or warnings that may indicate why the job did not complete as expected.
  Adjust Scheduling: If necessary, adjust the scheduling of the jobs to ensure they do not overlap or conflict with each other.
  Monitor Background Jobs: Ensure that the background job processing is functioning correctly and that there are no issues with the job server or the job scheduling itself.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: To monitor background jobs.
  SM36: To schedule new background jobs.
  FB50: To manually process bank statements if needed.
  
  
  Documentation: Refer to SAP documentation or help files for more details on electronic bank statement processing and job scheduling.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to bank statement processing.
  
  If the message persists or if there are underlying issues with the scheduled jobs, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.