How To Fix FZ303 - For vendor & / customer &, no pmnt doc. & & - record will be deleted

FZ303 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 303

• Message text: For vendor & / customer &, no pmnt doc. & & - record will be deleted

What causes this issue?

The payment run which was terminated wrote payment records in tables
REGUH and REGUP although the payment documents for these records were
not posted.
To prevent forms or data media being generated for the payment
documents that were not posted, the records for the documents will be
deleted. The document numbers used will be lost.
The current payment run will attempt to post the documents again, this
time with different document numbers.

System Response

This message has been issued to inform you that due to the actions
described above there will be gaps in the number sequence for your
documents.

How to fix this error?

Print the log or record the lost document numbers somewhere else as a
record for any subsequent auditing you may have to do.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ303 - For vendor & / customer &, no pmnt doc. & & - record will be deleted ?

  The SAP error message FZ303 indicates that there is an issue with a payment document related to a vendor or customer. Specifically, it suggests that there is no payment document available for the specified vendor or customer, and as a result, the record will be deleted. This error typically occurs during the processing of payment transactions or when trying to delete or modify payment-related records.
  
  Cause:
  
  Missing Payment Document: The primary cause of this error is that the payment document for the specified vendor or customer does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Incorrect Configuration: Configuration settings related to payment processing may not be set up correctly.
  Deletion of Records: The system may be attempting to delete a record that is no longer valid or has already been deleted.
  
  
  Solution:
  
  Check Payment Document: Verify if the payment document exists for the