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

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 002

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

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 may need to reverse the payment proposal if the system allows it. This typically involves using the appropriate transaction code (e.g., F110) to reverse the payment run.
  Create New Proposal: If the original proposal cannot be changed, consider creating a new payment proposal with the necessary adjustments.
  User Permissions: Ensure that you have the appropriate authorizations to modify payment proposals. If not, contact your SAP security administrator to review your permissions.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific procedures related to payment proposals.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment proposals include:
  
  F110: Automatic Payment Transactions
  F111: Payment Proposal
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to payment proposals.
  User Training: Ensure that users involved in the payment process are adequately trained on how to handle payment proposals and understand the implications of finalizing them.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting.