How To Fix FZ150 - Payment run &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 150

• Message text: Payment run &1 &2 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ150 - Payment run &1 &2 does not exist ?

  The SAP error message FZ150, which states "Payment run &1 &2 does not exist," typically occurs during the execution of a payment run in the SAP system. This error indicates that the system cannot find the specified payment run, which is identified by the parameters &1 (the payment run ID) and &2 (the payment run date).
  Causes:
  
  Non-existent Payment Run: The payment run ID you are trying to access does not exist in the system. This could be due to a typo or because the payment run has not been created yet.
  Incorrect Parameters: The parameters provided for the payment run (such as the date or ID) may be incorrect or not matching any existing records.
  Deletion of Payment Run: The payment run may have been deleted or not saved properly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment run.
  System Configuration Issues: There may be configuration issues in the payment run settings or related modules.
  
  Solutions:
  
  Verify Payment Run ID and Date: Double-check the payment run ID and date you are entering to ensure they are correct.
  Check Payment Run Status: Use transaction codes like F110 (Automatic Payment Transactions) to check if the payment run was created successfully and is available.
  Review Logs: Look at the logs or messages generated during the payment run process to identify any issues that may have occurred.
  Recreate Payment Run: If the payment run does not exist, you may need to recreate it by running the payment program again.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the payment run.
  Consult with SAP Basis or Support: If the issue persists, it may be necessary to consult with your SAP Basis team or SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FBL1N (for vendor line items), and FBL3N (for G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment runs and error messages.
  Documentation: Review SAP documentation for the payment processing module to understand the configuration and requirements for successful payment runs.
  
  By following these steps, you should be able to diagnose and resolve the FZ150 error in your SAP system.