How To Fix FZ157 - Test run only for payment run &1 &2; no documents have been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 157

• Message text: Test run only for payment run &1 &2; no documents have been reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ157 - Test run only for payment run &1 &2; no documents have been reversed ?

  The SAP error message FZ157 indicates that a payment run is being executed in test mode, and there are no documents that have been reversed. This message typically arises in the context of executing a payment run in the SAP system, particularly when using transaction codes related to payment processing (like F110).
  Cause:
  
  Test Run Mode: The payment run is being executed in test mode (indicated by the "Test run only" part of the message). In this mode, the system simulates the payment run without actually posting any transactions.
  No Reversed Documents: The message also indicates that there are no documents available for reversal. This could mean that there are no payment documents that need to be reversed in the specified run.
  
  Solution:
  
  Check Payment Run Configuration: Ensure that the payment run is configured correctly and that there are indeed documents that need to be processed or reversed.
  Execute in Production Mode: If you intend to perform an actual payment run, you need to execute the payment run in production mode instead of test mode. This can usually be done by unchecking the "Test run" option in the payment run configuration.
  Review Document Selection: Verify that the selection criteria for the payment run include documents that are eligible for processing or reversal. You may need to adjust the parameters to include the necessary documents.
  Check for Reversals: If you are specifically looking to reverse documents, ensure that there are indeed documents that have been posted and are eligible for reversal. You may need to check the payment history or logs to confirm this.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment runs include F110 (Automatic Payment Transactions) and F111 (Payment Run).
  Payment Program Configuration: Review the configuration settings for the payment program in transaction code OBPM1 or similar, depending on your SAP version.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidelines on executing payment runs and handling reversals.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.