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

FZ399 - Overview

• 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.

FZ399 - Details

• 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: