How To Fix FBZ_WF008 - No update run before complet. of maint. of proposal run poss. (workflow)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FBZ_WF - Release of Payment Proposal

  • Message number: 008

  • Message text: No update run before complet. of maint. of proposal run poss. (workflow)

  • Show details Hide details
  • What causes this issue?

    For a company code that is to be paid in this payment run, the workflow
    for the maintenance of the proposal run is activated. The workflow for
    this proposal run is active, but not yet completed by all agents.

    System Response

    You can only schedule the update run if all agents have completed
    maintenance of the proposal run via the workflow.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators

    In exceptional situations, you can use a <DS:REPN.RFF110S_WF_ADMIN>
    repair program</>to deactivate the workflow for a proposal run, provided
    that the corresponding approvals for this have been granted.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FBZ_WF008 - No update run before complet. of maint. of proposal run poss. (workflow) ?
    The SAP error message FBZ_WF008 indicates that there was no update run before the completion of the maintenance of the proposal run in the context of a workflow. This error typically occurs in the context of payment proposals or payment runs in SAP, particularly when using the automatic payment program (APP).
    
    Cause: Missing Update Run: The error suggests that the system expected an update run to have occurred before the workflow could complete, but it did not. Workflow
    Configuration Issues: There may be issues with the configuration of the workflow or the payment proposal process. Incomplete Proposal: The payment proposal may not have been fully processed or saved before the workflow attempted to finalize it. System Locking: There could be a locking issue where the proposal is being accessed by another process or user.
    Solution: Check Proposal Status: Ensure that the payment proposal has been correctly created and is in the appropriate status for processing. Run Update Manually:

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