Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 401
Message text: Log for payment run for payment on &, identification &
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.
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.
FZ401
- Log for payment run for payment on &, identification & ?The SAP error message FZ401 typically indicates an issue during the payment run process, specifically related to the log for a payment run. The message usually includes details about the payment run date and an identification number, which can help in diagnosing the issue.
Cause: The error can be caused by several factors, including but not limited to:
Configuration Issues: Incorrect configuration in the payment program settings. Missing Data: Required data for the payment run may be missing or incomplete, such as vendor information or payment terms. Authorization Issues: The user may not have the necessary authorizations to execute the payment run. Technical Errors: There may be technical issues in the system, such as database locks or inconsistencies in the payment documents. Payment Method Issues: The payment method used may not be valid or properly configured for the vendors involved.
Solution: To resolve the FZ401 error, you can take the following steps: Check Payment Run Log: Review the payment run
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ400
In table &, the entry & & & is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ399
... 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...
FZ402
Log for proposal run for payment on &, identification &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ403
Log for payment run for direct debit pre-notifications on &, ID &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.