How To Fix FZ014 - Payment run & & has not yet been carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 014

• Message text: Payment run & & has not yet been carried out

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ014 - Payment run & & has not yet been carried out ?

  The SAP error message FZ014, which states "Payment run & & has not yet been carried out," typically occurs when you attempt to execute a payment run that has not been properly initiated or completed in the system. This error can arise in various scenarios, such as when trying to display or process a payment run that is either not created or has not been executed successfully.
  Causes:
  
  Payment Run Not Executed: The payment run you are trying to access has not been executed yet.
  Incorrect Payment Run ID: The payment run ID you are using may be incorrect or does not exist in the system.
  Incomplete Configuration: There may be issues with the configuration of the payment program or the parameters set for the payment run.
  Authorization Issues: The user may not have the necessary authorizations to view or execute the payment run.
  Technical Issues: There could be underlying technical issues or system errors affecting the payment run process.
  
  Solutions:
  
  Check Payment Run Status: Verify if the payment run has been created and executed. You can do this by navigating to the payment run transaction (e.g., F110) and checking the status of the payment run.
  Create Payment Run: If the payment run has not been created, you will need to create it. Use the appropriate transaction (e.g., F110) to set up and execute the payment run.
  Verify Payment Run ID: Ensure that you are using the correct payment run ID. Double-check the ID for any typographical errors.
  Review Configuration: Check the configuration settings for the payment program to ensure everything is set up correctly. This includes payment methods, house banks, and other related settings.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute and view payment runs. You may need to consult with your SAP security team.
  Consult Logs: If the issue persists, check the application logs (transaction SLG1) for any related error messages that could provide more insight into the problem.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment runs include F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display).
  Documentation: Refer to SAP Help documentation for detailed information on configuring and executing payment runs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to payment runs.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.