How To Fix >2136 - Log for payment run &1, identification &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 136

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2136 - Log for payment run &1, identification &2 ?

  The SAP error message 2136 typically relates to issues encountered during a payment run. The message format indicates that there is a problem with the log for a specific payment run identified by the parameters &1 (the payment run ID) and &2 (the identification number).
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incomplete Data: The payment run may be missing necessary data or configurations, such as vendor information, payment methods, or bank details.
  Technical Issues: There may be technical issues in the system, such as database inconsistencies or problems with the payment program configuration.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to access or execute the payment run.
  Configuration Errors: Incorrect configuration in the payment program settings or related financial settings can lead to this error.
  Locking Issues: The payment run might be locked by another process or user, preventing it from being executed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Run Logs: Review the logs for the specific payment run (using transaction code F110 or F111) to identify any specific issues or messages that can provide more context.
  Verify Data Completeness: Ensure that all necessary data for the payment run is complete and accurate. Check vendor master data, payment methods, and bank details.
  Check Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  Review Configuration: Check the configuration settings for the payment program in the SAP system. Ensure that all settings are correctly defined.
  Check for Locks: Use transaction code SM12 to check for any locks on the payment run and resolve them if necessary.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Payment Run), and SM12 (Lock Entries).
  SAP Documentation: Review SAP documentation related to payment processing and error handling for more detailed guidance.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the error message 2136 related to the payment run in SAP.