How To Fix FZ001 - Payment proposal & & has not yet been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 001

• Message text: Payment proposal & & has not yet been created

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 FZ001 - Payment proposal & & has not yet been created ?

  The SAP error message FZ001, which states "Payment proposal & & has not yet been created," typically occurs in the context of the payment processing module in SAP, particularly when dealing with payment proposals in the Accounts Payable (AP) or Accounts Receivable (AR) areas. This error indicates that the system is trying to access a payment proposal that has not been generated yet.
  Causes:
  
  Payment Proposal Not Created: The most common cause is that the payment proposal has not been generated for the specified selection criteria.
  Incorrect Selection Criteria: The parameters used to create the payment proposal may not match any existing invoices or payment requests.
  Authorization Issues: The user may not have the necessary permissions to create or view payment proposals.
  Technical Issues: There may be underlying technical issues or system errors preventing the creation of the payment proposal.
  
  Solutions:
  
  
  Create Payment Proposal:
  
  Navigate to the transaction code for creating payment proposals (e.g., F110).
  Ensure that you have entered the correct parameters and selection criteria.
  Execute the payment proposal creation process to generate the proposal.
  
  
  
  Check Payment Proposal Status:
  
  Use transaction codes like F110 or F111 to check if the payment proposal was created successfully.
  Review the logs or messages to identify any issues during the proposal creation.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria used for the payment proposal. Ensure that the parameters (such as company code, payment method, and payment run date) are correct and relevant invoices are available for payment.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create and view payment proposals. If not, contact your SAP security administrator to adjust the permissions.
  
  
  
  Consult Technical Support:
  
  If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any underlying system issues or errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Proposal).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment proposals.
  Documentation: Review SAP documentation for guidelines on creating and managing payment proposals effectively.
  
  By following these steps, you should be able to resolve the FZ001 error and successfully create or access the payment proposal in SAP.