on 03-08-2019 1:22 PM
I USE BCM for create Cross transfert file,
Final user release final step release, it would be created a File SEPA CT,
in tx BNK_MONI status is "payment file created" there is date and hour and ID file, all is green, BUT in SM37 there is not job with name PAY* or PAYM_STATUS_CHCK:...….
but in BNK_MONI if I try to download file, I have the subsiquent message:
N.messaggio BNK_GENERAL223
If the user have SAP_ALL , the file is created normally.
HOW search why the job is not create with this user?
br
Daniel
Hello,
Check the system log in transaction SM21
Please refer SAP notes
2350261 - BNK_MONI: Message BNK_GENERAL 223, check printing
1978287 - BNK_MONI: Message "...file not yet created" is incorrect
Best Regards,
R.Brahmankar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check SU53 for the user. We've had the same issue and it has to do with missing authorization to write on the AL11 folder.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Same issue here, anyone an idea?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
15 | |
4 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.