How To Fix FZ129 - & payments have been transferred to the new payment run & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 129

• Message text: & payments have been transferred to the new payment run & &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ129 - & payments have been transferred to the new payment run & & ?

  The SAP error message FZ129 typically indicates an issue related to payment processing, specifically when payments have been transferred to a new payment run but there are problems with the execution or configuration of that payment run. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Payment Run Configuration Issues: There may be incorrect settings in the payment run configuration, such as missing parameters or incorrect bank details.
  Incomplete Payment Documents: The payment documents may not be fully processed or may be in an incomplete state.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors that prevent the payment run from completing successfully.
  Payment Medium Format Issues: If the payment medium format is not correctly set up, it can lead to errors during the payment run.
  
  Solutions:
  
  Check Payment Run Configuration: Review the configuration settings for the payment run in transaction code FBZP. Ensure that all necessary parameters are correctly set.
  Review Payment Documents: Use transaction code F110 to check the status of the payment documents. Ensure that all documents are complete and ready for processing.
  User Authorizations: Verify that the user executing the payment run has the necessary authorizations. This can be checked in transaction code SU53 or by consulting with your security team.
  Check for Technical Issues: Look for any system logs or error messages that might indicate technical issues. Transaction codes like SM21 (System Log) or ST22 (Dump Analysis) can be helpful.
  Payment Medium Format: Ensure that the payment medium format is correctly configured. This can be checked in transaction code OBPM1 for payment medium formats.
  Re-run the Payment Run: If the issue has been resolved, you may need to re-run the payment run. Ensure that you select the correct parameters and documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and OBPM1 (Maintain Payment Medium).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error FZ129. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation or user guides related to payment processing for additional insights and troubleshooting steps.
  
  If the problem 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.