How To Fix FZ332 - Proposal run & & has already been carried out and edited

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 332

• Message text: Proposal run & & has already been carried out and edited

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ332 - Proposal run & & has already been carried out and edited ?

  The SAP error message FZ332, which states "Proposal run & & has already been carried out and edited," typically occurs in the context of the Automatic Payment Program (APP) in SAP. This error indicates that a payment proposal has already been created and possibly edited, and the system is preventing a new proposal from being created for the same selection criteria.
  Cause:
  
  Duplicate Proposal: The proposal run you are trying to execute has already been processed for the same selection criteria (e.g., company code, payment method, payment run date).
  Editing of Proposal: If the proposal has been edited after its creation, the system will not allow another proposal run for the same parameters until the existing one is either deleted or processed.
  Incorrect Parameters: Sometimes, the parameters used for the proposal run may inadvertently match those of an existing proposal.
  
  Solution:
  
  
  Check Existing Proposals: 
  
  Go to the transaction code F110 (Automatic Payment Transactions).
  Check the list of existing proposals to see if one has already been created for the same criteria.
  If you find an existing proposal, you can either process it or delete it if it is no longer needed.
  
  
  
  Delete the Existing Proposal:
  
  If the existing proposal is not needed, you can delete it. In the F110 transaction, navigate to the "Proposal" section, select the proposal, and choose the option to delete it.
  
  
  
  Change Selection Criteria:
  
  If you need to create a new proposal, consider changing the selection criteria (e.g., payment run date, company code, etc.) to avoid conflicts with the existing proposal.
  
  
  
  Review Editing Status:
  
  If the proposal has been edited, ensure that all necessary changes are saved and that the proposal is in a state ready for processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Proposal).
  Documentation: Review SAP documentation or help files related to the Automatic Payment Program for more detailed guidance on managing payment proposals.
  User Authorizations: Ensure that you have the necessary authorizations to view and delete proposals, as restrictions may prevent you from performing these actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.