How To Fix FZ103 - Proposal run &1 / &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 103

• Message text: Proposal run &1 / &2 does not exist

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 FZ103 - Proposal run &1 / &2 does not exist ?

  The SAP error message FZ103, which states "Proposal run &1 / &2 does not exist," typically occurs in the context of payment processing, particularly when dealing with payment proposals in the SAP system. This error indicates that the system is unable to find a payment proposal that matches the specified identifiers.
  Causes:
  
  
  Non-existent Proposal: The specified proposal run (identified by the parameters &1 and &2) does not exist in the system. This could be due to:
  
  The proposal was never created.
  The proposal was deleted or archived.
  The proposal run was entered incorrectly (typo in the identifiers).
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified proposal.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the proposal from being recognized.
  
  
  Solutions:
  
  
  Verify Proposal Run: Check the proposal run identifiers you are using. Ensure that they are correct and correspond to an existing proposal. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the list of proposals.
  
  
  Create a New Proposal: If the proposal does not exist, you may need to create a new payment proposal. This can be done through the transaction code (e.g., F110) by entering the necessary parameters and executing the proposal run.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the payment proposal. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Database Consistency Check: If you suspect data consistency issues, you may need to run a consistency check or consult with your SAP Basis team to investigate any underlying database issues.
  
  
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Search for SAP Notes related to error FZ103 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation on payment processing and proposal runs for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.