How To Fix >2134 - Payment run has been scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 134

• Message text: Payment run has been scheduled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2134 - Payment run has been scheduled ?

  The SAP error message "2134 Payment run has been scheduled" typically indicates that a payment run has already been initiated and is currently in process. This message is not necessarily an error but rather an informational message indicating the status of the payment run.
  Cause:
  
  Duplicate Payment Run: The most common cause is that a payment run has already been scheduled for the same parameters (e.g., company code, payment method, payment date).
  System Lock: The system may have a lock on the payment run due to ongoing processing or a previous run that has not yet completed.
  User Action: A user may have inadvertently attempted to schedule a payment run while another one is still active.
  
  Solution:
  
  
  Check Payment Run Status: 
  
  Go to the transaction code F110 (Automatic Payment Transactions) and check the status of the payment run. You can view the logs to see if the payment run is still processing or if it has completed.
  
  
  
  Wait for Completion: If the payment run is still processing, you may need to wait until it completes before attempting to schedule another run.
  
  
  Review Scheduled Jobs: 
  
  Use transaction code SM37 to check for any scheduled jobs related to the payment run. This will help you identify if there are any jobs that are still running or if there are any errors in the job logs.
  
  
  
  Cancel or Delete Previous Run: If you determine that the previous payment run is stuck or needs to be canceled, you can do so from the payment run log in F110 or through the job management in SM37.
  
  
  Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or IT support team to investigate further.
  
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  SM37: Job Monitoring
  
  
  Documentation: Refer to SAP Help documentation for more details on payment processing and troubleshooting payment runs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment runs and error messages.
  
  By following these steps, you should be able to resolve the situation regarding the scheduled payment run.