Processing Bank Statements external transaction code error log via SAP Job

[schmelto]

Maybe some sort of unusual question from my side.

We have implemented a process to automatically book MT940 or CAMT bank statements in the system with the report RFEBKA00 (Transaction FF.5).

We have a program (Add-On) that triggers this report in a periodic SAP Job.

This are the parameters provides in RFEBKA00:

In the past the background job provided me with an error log with all the missing external transaction codes with no further processing.

For example:

My Job has following properties:

Since the conversion to SAP S/4HANA I only get information about canceled Jobs but not the Job log with the missing external transactions.

Additional Information

Printing parameters in the Job Step:

[joerg_rolapp]

Hi Tom,

First of all: I am not an expert in SAP jobs. I noticed your community entry because of the reference to bank statements.

Are the external transaction messages displayed if you execute FF.5 online (not as a job)?

I checked your screenshots. The screenshot https://answers.sap.com/storage/attachments/2012585-2022-01-17-09h42-15.png shows that you have two options for the E-Mail notifications.

“Send E-Mail….Status Cancelled”

“Send E-Mail….Status Completed and Cancelled”

You selected the first one.

Is the job cancelled at the end or is it completed?

Best Regards, Joerg Rolapp