How To Fix FZ345 - Proposal run & & has already been carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 345

• Message text: Proposal 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ345 - Proposal run & & has already been carried out ?

  The SAP error message FZ345 indicates that a proposal run for a payment run has already been executed for the specified parameters. This typically occurs in the context of payment processing in SAP, particularly when using the Automatic Payment Program (APP).
  Cause:
  The error arises when you attempt to execute a proposal run for a payment run that has already been processed with the same selection criteria. This can happen if:
  
  You are trying to create a new payment proposal using the same parameters (e.g., company code, payment method, payment run date) as a previous run.
  There is a lack of proper handling of the proposal runs, leading to duplicate attempts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Proposals:
  
  Go to the transaction code F110 (Automatic Payment Transactions).
  Check the proposal list to see if a proposal with the same parameters has already been created. You can do this by reviewing the proposal runs in the system.
  
  
  
  Use Different Parameters:
  
  If you need to create a new proposal, modify the selection criteria (e.g., change the payment run date or other relevant parameters) to ensure it does not conflict with existing proposals.
  
  
  
  Delete or Process Existing Proposals:
  
  If the existing proposal is no longer needed, you can delete it. This can be done in the same transaction (F110) by selecting the proposal and choosing the option to delete it.
  Alternatively, if the proposal is valid, you can proceed to process it (e.g., execute the payment run) instead of creating a new one.
  
  
  
  Review Logs:
  
  Check the logs for any additional information or errors that may provide context for the issue. This can help in understanding if there are other underlying problems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling payment proposals and the APP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Run).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to view and manage payment proposals in the system.
  
  By following these steps, you should be able to resolve the FZ345 error and successfully manage your payment proposals in SAP.