How To Fix FZ002 - Payment proposal & & cannot be changed again


FZ002 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 002

  • Message text: Payment proposal & & cannot be changed again

  • Show details Hide details
  • What causes this issue?

    The production run has already been scheduled for the payment proposal.

    System Response

    Changes to the payment proposal are not allowed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ002 - Payment proposal & & cannot be changed again ?
    The SAP error message FZ002, which states "Payment proposal & & cannot be changed again," typically occurs in the context of the payment proposal process in SAP Financial Accounting (FI). This error indicates that the payment proposal you are trying to modify has already been processed or finalized, and therefore, it cannot be changed.
    
    Cause: Finalization of Payment Proposal: The payment proposal has already been executed or finalized, meaning that the system has locked it for further changes. Status of Payment Proposal: The payment proposal may have been marked as "processed" or "completed," which prevents any modifications. User Authorization: The user may not have the necessary permissions to make changes to the payment proposal.
    Solution: Check Status: Verify the status of the payment proposal. If it has been processed, you will not be able to make changes. You may need to create a new payment proposal instead. Reversal: If the payment proposal needs to be changed, you

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