SAP BCM Process - SAPFPAYM Job is not Scheduled

[nileshmishra]

Dear Experts,

Found one strange issue in BCM Payment Process

1. User creates Payment from FBPM1

2. Payment goes for 2 level approvals. As per process, when 2nd approver approves the payment, a job should get scheduled for program SAPFPAYM to generate Payment file. and then in BNK_MONI, status should be 'Payment Medium Created'.

3. Somehow, this job is not getting scheduled hence file is not getting created. Also when we check BNK_MONI, we get BNK_GENERAL223 message showing that file is not yet created.

4. We checked all the monitoring TCodes eg. SU53/SM20/ST05 but couldn't find any problem.

This process was established and was working fine. Seems some technical issue but not sure what.

Any hint will be appreciated.

thank you.

[kiran_k8]

Nilesh,

1. Check the Variant details of SAPFPAYM.

2. Check one by one all the fields to come to a conclusion on what actually is making the job not to get scheduled.

K.Kiran

[nileshmishra · Accepted solution]

In my case, Note 2236514 was helpful. User ran payment manually by FBPM before it could process automatically from Job. That Job got stuck and hence it was not letting other jobs processed. We had to delete all stuck jobs.

Thank you everyone for response.

Regards,

Nilesh Mishra.

[daniele_saiani]

I Nilesh Mishra ,

I have the same situation I should be for some missing authority in the user. If I use a user with SAP_ALL the file is created, if I use a normal user that is not a user for Accountant, the job is missing or is in status schedulated.

a workaround is to run PAYFM_SCHEDULE with execution date and ID file and run online. so the file is created, about why this user, you should get the user in TRACE and see the report analisys.

BR

Daniele

[nileshmishra]

thanks for sharing your experience on this issue.

I will make a note of it.

Regards,

Nilesh