How To Fix >2147 - Payment run reset

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 147

• Message text: Payment run reset

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2147 - Payment run reset ?

  The SAP error message "2147 Payment run reset" typically occurs during the payment run process in the SAP system. This error indicates that the payment run has been reset, which can happen for various reasons. Below are some common causes, potential solutions, and related information regarding this error.
  Causes:
  
  Manual Reset: The payment run may have been manually reset by a user, either intentionally or accidentally.
  Technical Issues: There may be technical issues or system errors that caused the payment run to be interrupted or reset.
  Configuration Issues: Incorrect configuration settings in the payment program or related modules can lead to this error.
  Data Issues: Problems with the data being processed, such as missing or incorrect vendor information, can also trigger this error.
  Authorization Issues: Lack of proper authorization for the user executing the payment run can lead to interruptions.
  
  Solutions:
  
  Check Payment Run Status: Verify the status of the payment run in the SAP system. You can do this by navigating to the payment run transaction (e.g., F110) and checking the logs for any errors or warnings.
  Review Logs: Look at the application logs (transaction SLG1) for more detailed information about why the payment run was reset. This can provide insights into the underlying issue.
  Reconfigure Payment Program: If the issue is related to configuration, review the settings in the payment program (transaction OBPM1) to ensure they are correct.
  Data Validation: Ensure that all necessary data for the payment run is complete and accurate. Check vendor master data and payment terms.
  User Authorization: Confirm that the user executing the payment run has the necessary authorizations to perform the action.
  Retry Payment Run: After addressing any identified issues, you can attempt to rerun the payment process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Program Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to the payment run process. This can provide additional guidance or solutions.
  Documentation: Review SAP documentation or user manuals related to the payment processing module for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.