How To Fix FBZ_WF013 - Last package confirmed, further processing no longer possible soon

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZ_WF - Release of Payment Proposal

• Message number: 013

• Message text: Last package confirmed, further processing no longer possible soon

What causes this issue?

Processing of all work packages of this proposal run has been completed.
The workflow will be ended shortly. Then it is no longer possible to
maintain the proposal run again.

System Response

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

How to fix this error?

For a short time it is still possible to restart processing via the
associated function.

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZ_WF013 - Last package confirmed, further processing no longer possible soon ?

  The SAP error message FBZ_WF013 indicates that the last package has been confirmed, and further processing is no longer possible. This error typically occurs in the context of payment processing, particularly when dealing with payment runs in the SAP system.
  Cause:
  
  Payment Run Status: The error usually arises when a payment run has been completed, and the system is trying to process additional transactions or changes that are no longer allowed because the payment run has already been finalized.
  Locking Mechanism: SAP uses a locking mechanism to prevent changes to payment runs that have been confirmed. Once the last package is confirmed, the system locks the payment run to ensure data integrity.
  Incorrect Sequence of Operations: Attempting to execute a payment run or make changes after the confirmation of the last package can trigger this error.
  
  Solution:
  
  Check Payment Run Status: Verify the status of the payment run. If it has been completed, you will not be able to make further changes or process additional transactions related to that run.
  Reprocess Payment Run: If you need to make changes, you may need to reverse the payment run (if possible) and then reprocess it. This can involve:
  
  Using transaction codes like F110 (Automatic Payment Transactions) to manage payment runs.
  Checking for any errors in the payment run that may need to be addressed before reprocessing.
  
  
  Consult with SAP Support: If you are unsure about how to proceed or if the error persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to your version of SAP.
  Review Configuration: Ensure that the configuration settings for payment processing are correct and that there are no restrictions that could be causing this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment runs, FBZP for payment program configuration, and FBL1N for vendor line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Documentation: Review SAP documentation related to payment processing and error handling to better understand the context of this error.
  
  By following these steps, you should be able to address the FBZ_WF013 error and continue with your payment processing tasks in SAP.