Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 129
Message text: & payments have been transferred to the new payment run & &
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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:
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