How To Fix FZ135 - Payment run & & has been executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 135

• Message text: Payment run & & has been 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 FZ135 - Payment run & & has been executed ?

  The SAP error message FZ135 indicates that a payment run has already been executed for the specified payment run ID. This typically occurs when you attempt to execute a payment run that has already been processed, which can lead to issues such as duplicate payments or inconsistencies in financial records.
  Cause:
  
  Duplicate Execution: The most common cause is that the payment run has already been executed, and you are trying to execute it again without resetting or reversing the previous run.
  Incorrect Parameters: You may have entered the same parameters for the payment run that was already processed.
  System Configuration: There may be settings in the payment run configuration that prevent re-execution of completed runs.
  
  Solution:
  
  Check Payment Run Status: Verify the status of the payment run in the system. You can do this by navigating to the payment run logs or using transaction codes like F110 (Automatic Payment Transactions) to review the executed runs.
  Reversal of Payment Run: If you need to re-execute the payment run, you may need to reverse the previous run. This can typically be done through the same transaction (F110) by selecting the option to reverse or delete the payment run.
  Use a New Payment Run ID: If the previous payment run is correct and you need to process new payments, create a new payment run with a different run ID or parameters.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific steps related to your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), F111 (for payment run logs), and FBL1N (for vendor line items) to help troubleshoot and manage payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment runs and error messages.
  User Authorization: Ensure that you have the necessary authorizations to execute or reverse payment runs in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.