F110 job cancelled during an SAP restart

[Former Member]

Our payment run transaction F110 was running its payment process batch program at the time when our SAP system was stopped and restarted today (to fix an unrelated issue).

A few postings were generated, but have many more to process. Payment run status states the run was cancelled and the number of postings generated.

We are unable to complete the process by printing what has been generated and re-process another payment run or complete the existing run.

We have tried to look in a few system transactions to see if we could release locks or process updates (SM12 and SM13, respectively). We can see the cancelled job in the job log, SM37.

Can anyone help as to how we can complete the payment run process?

[atif_farooq · Accepted solution]

Dear,

In F110,go to menu..edit..payment after termination..draw up again..

If draw up again is greyed then you can cancell the payment rum executed earlier from edit menu and start a new 1.

Regards

[Former Member · Accepted solution]

HI -

Thank you for this information. Actually our job had already cancelled as a result of SAP coming down. As it turns out, our FI business analyst did some additional online digging for this answer as well, and together with the payroll client, they deleted the rest of the run somehow (it was stuck partially done). They were able to back out and then re-run the entire process from the beginning.

When I get the specific menu choices and actions they took from their documentation, I will post that as well to close this question. I just wanted to respond at this time to tell you it was resolved.

Thank you!

Jeremy