How To Fix FZ097 - &1 payment orders selected, &2 payment orders deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 097

• Message text: &1 payment orders selected, &2 payment orders deleted

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 FZ097 - &1 payment orders selected, &2 payment orders deleted ?

  The SAP error message FZ097 indicates that a certain number of payment orders have been selected and subsequently deleted during a payment run or processing of payment orders. This message typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with payment processing.
  Cause:
  
  Selection Criteria: The payment run may have specific selection criteria that lead to the exclusion of certain payment orders. This could be due to parameters set in the payment program configuration.
  Status of Payment Orders: Payment orders may have been marked for deletion or may not meet the necessary conditions for processing (e.g., insufficient funds, incorrect payment method).
  Manual Deletion: Users may have manually deleted payment orders before or during the payment run.
  Configuration Issues: There may be issues with the configuration of the payment program or the payment methods being used.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used in the payment run. Ensure that the criteria are set correctly to include all relevant payment orders.
  Check Payment Order Status: Investigate the status of the payment orders that were deleted. Ensure they are not marked for deletion or have any other restrictions.
  Analyze Payment Program Configuration: Review the configuration settings for the payment program (transaction code: FBZP) to ensure that all necessary parameters are correctly set.
  Logs and Traces: Check the logs for the payment run (transaction code: F110) to identify any specific reasons for the deletion of payment orders.
  Consult Documentation: Refer to SAP documentation or notes related to the payment program for any known issues or updates that may affect payment order processing.
  
  Related Information:
  
  Transaction Codes: 
  
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to payment processing.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect the payment order selection and processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.