How To Fix >2146 - Payment data for payment run &1 &2 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 146

• Message text: Payment data for payment run &1 &2 deleted

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 >2146 - Payment data for payment run &1 &2 deleted ?

  The SAP error message 2146 ("Payment data for payment run &1 &2 deleted") typically indicates that the payment data for a specific payment run has been deleted or is no longer available in the system. This can occur for various reasons, such as:
  Causes:
  
  Manual Deletion: The payment data may have been manually deleted by a user with the appropriate permissions.
  Data Archiving: The data might have been archived as part of a data management strategy, which can lead to the unavailability of payment data for certain runs.
  System Errors: There could be a system error or inconsistency that led to the deletion of the payment data.
  Configuration Issues: Incorrect configuration settings in the payment processing module may lead to unexpected deletions or data loss.
  
  Solutions:
  
  Check Payment Run Status: Verify the status of the payment run in question. Ensure that it was completed successfully and that there were no errors during processing.
  Review Change Logs: Check the change logs or audit trails to see if any user actions led to the deletion of the payment data.
  Data Recovery: If the data was deleted accidentally, you may need to restore it from a backup if available. Consult your SAP Basis team for assistance with data recovery.
  Recreate Payment Run: If the payment data is irretrievable, you may need to recreate the payment run. This involves reprocessing the invoices or payment requests that were included in the original run.
  Consult Documentation: Review SAP documentation or notes related to payment processing to ensure that your configuration is correct and that you are following best practices.
  Contact SAP Support: If the issue persists and you cannot determine the cause, 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) to manage payment runs.
  Authorization Checks: Ensure that users have the appropriate authorizations to perform actions related to payment runs to prevent unauthorized deletions.
  System Monitoring: Implement monitoring tools to track changes in payment data and alert administrators to any unexpected deletions or changes.
  
  By following these steps, you should be able to diagnose and address the issue related to the SAP error message 2146.