How To Fix FZ119 - Payment run is not a payment medium run

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 119

• Message text: Payment run is not a payment medium run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ119 - Payment run is not a payment medium run ?

  The SAP error message FZ119: "Payment run is not a payment medium run" typically occurs during the execution of a payment run in the SAP system. This error indicates that the system is expecting a payment medium run, but the current run does not meet the necessary criteria or configuration.
  Causes:
  
  Incorrect Configuration: The payment run may not be configured correctly in the system. This could involve settings related to payment methods, payment medium formats, or the payment run itself.
  Payment Medium Not Defined: The payment medium format may not be defined for the payment method being used in the payment run.
  Run Type Mismatch: The payment run type may not match the expected type for generating a payment medium.
  Missing Parameters: Required parameters for the payment medium run may be missing or incorrectly set in the payment run configuration.
  Incorrect Transaction Code: The transaction code used to initiate the payment run may not be appropriate for generating a payment medium.
  
  Solutions:
  
  
  Check Payment Run Configuration:
  
  Go to the configuration settings for the payment run in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is correctly configured to generate a payment medium.
  
  
  
  Verify Payment Medium Format:
  
  Check if the payment medium format is defined for the payment method being used. This can be done in the configuration settings (Transaction code: OBPM2).
  Ensure that the format is compatible with the payment method.
  
  
  
  Review Payment Run Parameters:
  
  When executing the payment run, ensure that all required parameters are filled in correctly.
  Check if the run type is set to a payment medium run.
  
  
  
  Use Correct Transaction Code:
  
  Make sure you are using the correct transaction code for the payment run. For example, use F110 for automatic payment transactions.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation for payment processing to ensure that all steps and configurations are followed correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Method Configuration
  OBPM2: Payment Medium Format Configuration
  
  
  SAP Notes: Search for SAP Notes related to payment processing and error FZ119 in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials for further assistance.