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

FZ129 - Overview

• 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.

What else can you do?

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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: