How To Fix FZ158 - Payment data from payment run &1 &2 has been successfully deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 158

• Message text: Payment data from payment run &1 &2 has been successfully deleted

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 FZ158 - Payment data from payment run &1 &2 has been successfully deleted ?

  The SAP error message FZ158 indicates that payment data from a specific payment run has been successfully deleted. This message is not necessarily an error in the traditional sense; rather, it is an informational message that confirms the deletion of payment data.
  Cause:
  The message is triggered when a user or a process deletes payment data associated with a specific payment run. This could happen for several reasons, including:
  
  Manual Deletion: A user may have manually deleted the payment data for a specific payment run.
  System Process: A background job or process may have been set up to delete old or unnecessary payment data.
  Error Correction: Payment data may have been deleted as part of a correction process if there were errors in the payment run.
  
  Solution:
  Since this message indicates successful deletion, there may not be a need for a solution unless the deletion was unintentional. Here are some steps you can take:
  
  Verify Deletion: Check if the deletion was intended. If it was not, you may need to restore the payment data from a backup if available.
  Review Payment Runs: Look into the payment run details to ensure that the correct data was deleted and that it does not affect any ongoing processes.
  Check User Actions: If the deletion was manual, review user actions to understand why the deletion occurred and if it aligns with business processes.
  Adjust Processes: If deletions are happening frequently and causing issues, consider adjusting the processes or permissions related to payment data management.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  Logs and Audit Trails: Check system logs or audit trails to see who initiated the deletion and when it occurred.
  Documentation: Refer to SAP documentation or your organization's internal guidelines regarding payment processing and data management to ensure compliance with best practices.
  
  If you encounter this message frequently and it is causing issues, it may be beneficial to consult with your SAP support team or a functional consultant to analyze the underlying processes and make necessary adjustments.