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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 153
Message text: Payment media have already been created for payment run &1 &2
Payment media was already created for payment run <(>&<)>1 <(>&<)>2.
To reverse the payment documents of a payment run using program
RFF110S_REVERSE, the prerequisites described in the
<DS:RE.RFF110S_REVERSE>program documentation</> are valid.
You can only delete payment requests using the RFPYORDD programs if no
payment mediums were created earlier. The system requires the payment
requests when posting the bank statement and deletes them automatically.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the prerequisites and follow the instructions in the
<DS:RE.RFF110S_REVERSE>program documentation</> as required.
Error message extract from SAP system. Copyright SAP SE.
FZ153
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FZ152
You can delete direct debit pre-notification run &1 &2 with program &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ151
Payment documents for payment run &1 &2 have not yet been posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ154
Payments from payment run &1 &2 are already awaiting approval (SAP BCM)
What causes this issue? Payments from payment run <(>&<)>1 <(>&<)>2 have already been approved. To reverse the paym...
FZ155
You can delete payment orders from run &1 &2 by using program &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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