How To Fix FZ136 - No payment media run made for run & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 136

• Message text: No payment media run made for run & &

What causes this issue?

The identification &V2& for payment run &V1& &V2& has been
<DS:TRAN.OBPM5>reserved</>. No <DS:TRAN.FBPM1>payment media run</> has
yet been carried out.

System Response

You cannot delete the data for payment run &V1& &V2&.

How to fix this error?

Check the <DS:TRAN.FBPM2>status of the payments</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ136 - No payment media run made for run & & ?

  The SAP error message FZ136 ("No payment media run made for run & &") typically occurs in the context of payment processing in SAP, particularly when dealing with payment media (like checks or electronic transfers). This error indicates that the system is unable to find a payment media run associated with the specified run number.
  Cause:
  
  
  No Payment Media Run Created: The most common cause is that a payment media run has not been executed for the specified payment run. This could happen if the payment run was created but not processed to generate the payment media.
  
  
  Incorrect Run Number: The run number specified in the error message may be incorrect or does not exist in the system.
  
  
  Payment Media Configuration Issues: There may be issues with the configuration of payment media settings in the system, which could prevent the generation of payment media.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment media.
  
  
  Solution:
  
  
  Check Payment Media Run: Verify if a payment media run has been executed for the specified run number. You can do this by navigating to the payment run transaction (e.g., F110) and checking the logs or results of the payment run.
  
  
  Execute Payment Media Run: If no payment media run has been executed, you need to run the payment media generation process. This can typically be done in the same transaction where the payment run was created.
  
  
  Verify Run Number: Ensure that the run number you are using is correct. You can check the payment run history to confirm the correct run number.
  
  
  Check Configuration: Review the configuration settings for payment media in the SAP system. Ensure that all necessary parameters are set up correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and process payment media.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  FBPM: Payment Media Management
  FBL1N: Vendor Line Item Display (to check vendor payments)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment media processing.
  
  
  User Manuals: Refer to user manuals or training materials for guidance on executing payment runs and generating payment media.
  
  
  By following these steps, you should be able to resolve the FZ136 error and successfully generate the required payment media.