How To Fix >2135 - Payment run started in debugging mode

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 135

• Message text: Payment run started in debugging mode

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2135 - Payment run started in debugging mode ?

  The SAP error message "2135 Payment run started in debugging mode" typically indicates that the payment run process has been initiated in debugging mode, which is not the standard operational mode for executing payment runs. This can happen for various reasons, such as a developer or administrator intentionally starting the payment run in debug mode for troubleshooting purposes, or it could be an unintended consequence of a configuration or user action.
  Cause:
  
  Debugging Mode Initiation: The payment run was started with debugging enabled, which is usually done by setting a breakpoint or using a specific command in the SAP system.
  Configuration Issues: There may be configuration settings that inadvertently cause the payment run to enter debugging mode.
  User Permissions: A user with debugging permissions may have initiated the payment run in this mode.
  
  Solution:
  
  Exit Debugging Mode: If you are in debugging mode, you can exit it by stopping the debugger. This can usually be done by using the command /h to toggle debugging off.
  Check Payment Run Configuration: Review the configuration settings for the payment run to ensure that it is not set to start in debugging mode by default.
  User Permissions Review: Check the user roles and permissions to ensure that only authorized personnel can initiate payment runs in debugging mode.
  Restart Payment Run: After ensuring that debugging mode is disabled, restart the payment run process normally.
  Consult Documentation: Refer to SAP documentation or support for specific instructions related to your version of SAP, as the steps may vary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment runs and debugging mode.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about why the payment run was initiated in debugging mode.
  Testing Environment: If you are in a testing environment, ensure that debugging is only used when necessary and that it is disabled for production runs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.