How To Fix FZ133 - Payment run & & is already scheduled or executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 133

• Message text: Payment run & & is already scheduled or executed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ133 - Payment run & & is already scheduled or executed ?

  The SAP error message FZ133 indicates that a payment run has already been scheduled or executed for the specified payment run ID. This typically occurs when a user attempts to schedule or execute a payment run that is already in progress or has been completed.
  Cause:
  
  Duplicate Scheduling: The payment run you are trying to execute has already been scheduled or executed, which prevents you from running it again.
  System Lock: The payment run might be locked due to another user or process that is currently executing or has executed the payment run.
  Incorrect Payment Run ID: You may be trying to execute a payment run with an incorrect or outdated ID.
  
  Solution:
  
  Check Payment Run Status: Verify the status of the payment run in the SAP system. You can do this by navigating to the payment run transaction (e.g., F110) and checking the logs or status of the payment run.
  Wait for Completion: If the payment run is currently being processed, you may need to wait until it completes before attempting to schedule or execute it again.
  Cancel or Delete: If the payment run is stuck or needs to be canceled, you can cancel it through the appropriate transaction (e.g., F110) if you have the necessary permissions.
  Use a Different Payment Run ID: If you are trying to execute a payment run that has already been processed, consider using a different payment run ID for your new execution.
  Check for Locks: If you suspect that the payment run is locked, check for any active sessions or processes that might be holding the lock and resolve them accordingly.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment runs include F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  Logs and Monitoring: You can check the payment run logs for more details on the execution status and any errors that may have occurred.
  User Permissions: Ensure that you have the necessary permissions to execute or schedule payment runs in the SAP system.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment runs that might address this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.