How To Fix FZ114 - Payment medium run &1 &2 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 114

• Message text: Payment medium run &1 &2 was created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ114 - Payment medium run &1 &2 was created ?

  The SAP error message FZ114 indicates that a payment medium run has been created, but it may not have been processed correctly or there may be issues related to the payment medium file generation. This message typically appears in the context of payment processing in SAP, particularly when dealing with electronic payments.
  Cause:
  
  Payment Medium Run Not Completed: The payment medium run may have been created but not executed properly.
  Configuration Issues: There may be issues with the configuration of the payment medium format or the payment method.
  Missing Data: Required data for the payment medium run may be missing or incorrect, such as vendor information or payment details.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment medium run.
  Technical Errors: There could be technical issues in the system, such as problems with the payment medium program or file generation.
  
  Solution:
  
  Check Payment Medium Run Status: Verify the status of the payment medium run in transaction code FBPM or F110. Ensure that it has been executed successfully.
  Review Configuration: Check the configuration settings for the payment medium format in transaction code OBPM1 or OBPM2. Ensure that the settings are correct for the payment method being used.
  Validate Data: Ensure that all necessary data for the payment medium run is complete and accurate. This includes vendor master data, payment terms, and bank details.
  Check Authorizations: Ensure that the user executing the payment medium run has the necessary authorizations to perform this action.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SLG1 to view logs.
  Re-run Payment Medium: If the payment medium run was not executed properly, you may need to re-run it after addressing any identified issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBPM (Payment Medium Management), and OBPM1/OBPM2 (Payment Medium Configuration).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to payment medium processing.
  Documentation: Review SAP documentation or help files related to payment processing and payment medium generation for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.