How To Fix FZ399 - ... the execution of the payment program is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 399

• Message text: ... the execution of the payment program is terminated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ399 - ... the execution of the payment program is terminated ?

  The SAP error message FZ399 indicates that the execution of the payment program has been terminated. This error can occur for various reasons during the payment run process in SAP. Below are some common causes, potential solutions, and related information to help you troubleshoot the issue.
  Common Causes:
  
  Configuration Issues: Incorrect configuration of the payment program settings, such as payment methods, house banks, or payment run parameters.
  Missing Master Data: Missing vendor or customer master data that is required for processing payments.
  Insufficient Authorization: The user executing the payment program may not have the necessary authorizations to perform the payment run.
  Technical Errors: System errors or issues with the underlying database that may cause the payment program to fail.
  Payment Block: The payment run may be blocked due to certain settings in the vendor or customer master data.
  Incorrect Payment Run Parameters: Incorrect parameters set during the payment run, such as date ranges or selection criteria.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program in transaction code OBVCU (for payment methods) and ensure that all necessary parameters are correctly set.
  Verify Master Data: Ensure that all relevant vendor and customer master data is complete and accurate. Check for any missing or incorrect information.
  Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the payment program.
  Analyze Logs: Use transaction code SLG1 to check the application logs for any specific error messages or warnings that may provide more details about the issue.
  Check Payment Blocks: Review the vendor or customer master data for any payment blocks that may prevent the payment from being processed.
  Adjust Payment Run Parameters: Revisit the parameters set for the payment run and ensure they are appropriate for the intended execution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing the payment program, and OBVCU for configuring payment methods.
  SAP Notes: Check SAP Notes for any known issues or patches related to the payment program. You can search for specific error codes or messages in the SAP Support Portal.
  Documentation: Review SAP documentation or guides related to the payment program for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.