How To Fix >2147 - Payment run reset

>2147 - Overview

• 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?

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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