How To Fix FBZ_WF015 - Payment proposal can only be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZ_WF - Release of Payment Proposal

• Message number: 015

• Message text: Payment proposal can only be displayed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZ_WF015 - Payment proposal can only be displayed ?

  The SAP error message FBZ_WF015, which states "Payment proposal can only be displayed," typically occurs in the context of the payment proposal process in SAP's Financial Accounting (FI) module. This error indicates that the payment proposal you are trying to access is in a status that does not allow for further processing, such as editing or executing payments.
  Cause:
  
  Status of Payment Proposal: The payment proposal may be in a status that only allows it to be displayed. For example, it might be in a "display" mode rather than "edit" mode.
  Authorization Issues: The user may not have the necessary authorizations to execute or modify the payment proposal.
  Locked Proposal: The payment proposal could be locked by another user or process, preventing any changes or execution.
  Technical Issues: There may be underlying technical issues or inconsistencies in the system that are causing the proposal to be locked or set to display-only mode.
  
  Solution:
  
  Check Status: Verify the status of the payment proposal. If it is in a display-only status, you may need to check if it can be changed to an editable status.
  User Authorizations: Ensure that the user has the necessary authorizations to execute or modify payment proposals. This may involve checking roles and permissions in the SAP system.
  Unlock Proposal: If the proposal is locked, identify the user or process that has locked it and resolve the lock. This may involve contacting the user or system administrator.
  Recreate Proposal: If the proposal cannot be modified or executed, consider recreating the payment proposal if possible.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: The error typically arises in transactions like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.