How To Fix FZ105 - Payment run &1 / &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 105

• Message text: Payment 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.

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 FZ105 - Payment run &1 / &2 does not exist ?

  The SAP error message FZ105 indicates that a payment run with the specified identifiers does not exist in the system. This error typically occurs when you attempt to process or display a payment run that has not been created or has been deleted.
  Causes:
  
  Non-existent Payment Run: The payment run you are trying to access has not been created or has been deleted.
  Incorrect Payment Run ID: The payment run ID you are entering may be incorrect or mistyped.
  Authorization Issues: You may not have the necessary authorizations to view or process the payment run.
  Data Deletion: The payment run may have been deleted due to data archiving or other data management processes.
  
  Solutions:
  
  Verify Payment Run ID: Double-check the payment run ID you are using to ensure it is correct. Make sure there are no typographical errors.
  Check Payment Run Creation: Ensure that the payment run has been created successfully. You can do this by navigating to the payment run transaction (e.g., F110) and checking the logs or history.
  Review Authorization: Ensure that you have the necessary authorizations to access the payment run. You may need to contact your SAP security administrator to verify your permissions.
  Consult Logs: Check the application logs or payment run logs for any additional information that might indicate why the payment run is not found.
  Recreate Payment Run: If the payment run does not exist, you may need to recreate it. Use the appropriate transaction (e.g., F110) to set up a new payment run.
  Check for Deletion: If the payment run was deleted, you may need to check with your SAP administrator or support team to see if it can be restored or if there are any backup processes in place.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment runs include:
  
  F110: Automatic Payment Transactions
  F111: Payment Run Monitor
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment runs and error messages.
  Documentation: Refer to SAP documentation for detailed steps on creating and managing payment runs.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.