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

>2136 - Overview

• 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