How To Fix FZ137 - There are payments still to be approved for run & &

FZ137 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 137

• Message text: There are payments still to be approved for run & &

What causes this issue?

The identification &V4& for payment run &V3& &V4& has been
<DS:TRAN.OBPM5>reserved</>. Payment batches have been created, but not
all of them have yet been approved.

System Response

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

You also cannot delete the data for the original payment run &V3& &V4&.
ENDIF

How to fix this error?

Check the <DS:TRAN.BNK_MONIP>payment status</> for the batching process.

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.

FZ137 - Details

• The SAP error message FZ137 indicates that there are payments pending approval for a specific payment run. This typically occurs in the context of the payment processing workflow in SAP, where certain payments require approval before they can be executed.
  
  Cause:
  
  Pending Approvals: The primary cause of this error is that there are payments in the payment run that have not yet been approved by the designated approvers.
  Workflow Configuration: The payment approval workflow may not be configured correctly, or the approvers may not have completed their tasks.
  User Authorization: The user attempting to execute the payment run may not have the necessary authorizations to approve payments.
  
  
  Solution:
  
  Check Approval Status: Review the payment run to identify which payments are pending approval. This can usually be done in the payment processing transaction (e.g., F110).
  Notify Approvers: If there are payments pending approval, notify the relevant approvers to complete their tasks. They can do this through the SAP