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

FZ157 - Overview

• 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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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.

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FZ157 - Details

• 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