How To Fix FZ333 - Payment run & & has already been carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 333

• Message text: Payment run & & has already been carried out

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 FZ333 - Payment run & & has already been carried out ?

  The SAP error message FZ333, which states "Payment run & & has already been carried out," typically occurs during the execution of a payment run in the SAP system. This error indicates that the payment run you are trying to execute has already been processed, and therefore, cannot be executed again.
  Cause:
  
  Duplicate Payment Run: The payment run you are attempting to execute has already been completed for the specified parameters (e.g., payment run date, payment method).
  Incorrect Parameters: You may be trying to run a payment with the same parameters as a previous run that has already been executed.
  System Configuration: There may be settings in the payment program that prevent the same payment run from being executed multiple times.
  
  Solution:
  
  Check Payment Run Status: Verify the status of the payment run in the SAP system. You can do this by navigating to the payment run logs or using transaction codes like F110 (Automatic Payment Transactions) to review previous runs.
  Use Different Parameters: If you need to execute a new payment run, ensure that you change the parameters (e.g., payment run date, payment method) to avoid duplication.
  Reversal of Payment Run: If the payment run needs to be reversed or modified, you may need to perform a reversal of the payment run if applicable. This can often be done through the same transaction (F110) or related transactions.
  Consult Documentation: Review the SAP documentation or help files related to the payment program for any specific instructions or guidelines regarding payment runs.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FBL1N (for vendor line items), and FBL3N (for G/L account line items) to help troubleshoot and analyze payment runs.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Authorization: Ensure that you have the necessary authorizations to execute payment runs and access payment logs.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.