How To Fix FZ359 - Parameters could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 359

• Message text: Parameters could not be read

What causes this issue?

After the proposal run or payment run was scheduled, the parameters for
the payment run were deleted. Within the defined application
transactions, it is not possible to delete parameters if a proposal run
or payment run are scheduled.

System Response

The run cannot be carried out.

How to fix this error?

Try to find out how the parameters were deleted. Pass this information
on to the responsible hotline. Enter the parameters again under another
identification and schedule the run with the new parameters.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ359 - Parameters could not be read ?

  The SAP error message FZ359, which states "Parameters could not be read," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document posting. This error indicates that the system is unable to retrieve the necessary parameters for executing a specific function or transaction.
  Causes:
  
  Missing Configuration: The required configuration settings for the payment program or financial transaction may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the parameters needed for the transaction.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., vendor or customer records) that the transaction relies on.
  System Errors: There could be temporary issues with the SAP system or database that prevent it from reading the parameters.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard processing of parameters.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the payment program or the specific transaction. Ensure that all necessary parameters are defined correctly.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Master Data Review: Ensure that all relevant master data (vendors, customers, etc.) is complete and accurate. Look for any missing or incorrect entries.
  System Check: If the issue persists, check for any system errors or logs that might indicate a broader issue. You may need to consult with your SAP Basis team.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the parameters are failing to load.
  Consult Documentation: Review SAP notes and documentation related to the specific transaction or module you are working with. There may be known issues or patches available.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to understand where the error might be occurring.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.