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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 154
Message text: Payments from payment run &1 &2 are already awaiting approval (SAP BCM)
Payments from payment run <(>&<)>1 <(>&<)>2 have already been approved.
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.
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.
FZ154
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FZ153
Payment media have already been created for payment run &1 &2
What causes this issue? Payment media was already created for payment run <(>&<)>1 <(>&<)>2. To reverse the payment...
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...
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...
FZ156
No payment documents have been found for payment run &1 &2
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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