11/17/2017 APP Run Error - Message No.

00550

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APP Run Error - Message No. 00550

Dear Experts,

Till Yesterday, APP run was successful. But from Today, while running APP - getting the following error:

Payment run has been cancelled

Step 001 started (program SAPF110S, variant &0000000011767, user ID XXXXXX)

Message no. 00550

Diagnosis
https://archive.sap.com/discussions/thread/3393657 1/4
11/17/2017 APP Run Error - Message No. 00550

The system outputs this message at the start of every job step and is therefore usually located in a job log.

This message means that step 001 is currently being started. The additional parameters give further details
on the step itself:

- the ABAp program executed in this step (here SAPF110S)

- the corresponding parameter (here &0000000011767)

If this field is empty, then program SAPF110S does not need any parameters.

- the name of the user with whose authorization program SAPF110S is executed (here XXXXXX)

Please suggest.

Best Regards,

Naresh K.

Tags: sap_erp_financials, enterprise_resource_planning

(https://people.sap.com/naresh.krishnamoorthy)

Naresh Krishnamoorthy (https://people.sap.com/naresh.krishnamoorthy)

July 19, 2013 at 11:18 AM
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3 replies

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ManiKumar Yandrapu (https://people.sap.com/suma.mani)replied July 19, 2013 at 11:17 AM

Hi Naresh,

Please check with Basis team that particular user doesn't have back ground job
authorization ,it may removed by basis team accidentally.

Regards

Mani

https://archive.sap.com/discussions/thread/3393657 2/4
11/17/2017 APP Run Error - Message No. 00550

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Vignesh Mani (https://people.sap.com/vignesh.mani3)replied

July 19, 2013 at 16:08 PM

Please check authorization data in SU53 for the user who executed
the job. It will give you more details regarding authorization.

Regards,

Vignsh

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amitash shah (https://people.sap.com/amitash.shah1)replied

July 21, 2013 at 17:22 PM

Hello Naresh,

Please check the below link for the resolution of your problem.

Looks like an issue with the variant you are using.

https://scn.sap.com/thread/1949078
(https://scn.sap.com/thread/1949078)

In case this does not work, try to check the below flags in Additional
log in F110 and then read the log generated. It will give you the
reason of your error.

-- Due date Check

-- Payment Method selection in all cases

-- Line items of the payment documents

Regards

Amitash

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