Message type: E = Error
Message class: >2 -
Message number: 134
Message text: Payment run has been scheduled
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>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
Get instant SAP help. Sign up for our Free Essentials Plan.
>2133
Error inserting table &1 key &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2132
Bank sub-account not maintained in account determination
What causes this issue? You have not specified the bank sub-account in Customizing.System Response Processing terminated.How to fix this error? Mai...
>2135
Payment run started in debugging mode
What causes this issue? You entered the command "DBUG" thereby starting the payment program in debugging mode.System Response WarningHow t...
>2136
Log for payment run &1, identification &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.