How To Fix FZ402 - Log for proposal run for payment on &, identification &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 402

• Message text: 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 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 FZ402 - Log for proposal run for payment on &, identification & ?

  The SAP error message FZ402 typically indicates an issue with the proposal run for payment processing in the SAP system. This error can occur during the execution of the payment proposal run, which is part of the Accounts Payable (AP) module. The message usually includes details about the specific identification number and the date, which can help in diagnosing the issue.
  Cause:
  The FZ402 error can be caused by several factors, including:
  
  
  Missing or Incorrect Data: The payment proposal may be missing required data or contain incorrect information, such as vendor details, payment terms, or bank information.
  
  
  Payment Block: The vendor or invoice may have a payment block set, preventing the payment from being processed.
  
  
  Insufficient Funds: There may not be enough funds in the specified bank account to cover the payment.
  
  
  Configuration Issues: There could be configuration issues in the payment program settings or in the payment methods.
  
  
  Document Status: The document may be in a status that does not allow for payment (e.g., it may be blocked for payment).
  
  
  Solution:
  To resolve the FZ402 error, you can take the following steps:
  
  
  Check Payment Proposal Log: Review the payment proposal log for detailed information about the error. This log can provide insights into which specific entries are causing the issue.
  
  
  Verify Vendor Data: Ensure that the vendor master data is complete and correct. Check for any payment blocks or issues with the vendor's bank details.
  
  
  Review Payment Blocks: Check if there are any payment blocks on the invoices or vendor accounts that need to be addressed.
  
  
  Check Document Status: Ensure that the documents you are trying to pay are in a status that allows for payment. If they are blocked, you may need to resolve the underlying issues.
  
  
  Configuration Review: Review the configuration settings for the payment program and payment methods to ensure they are set up correctly.
  
  
  Run Payment Proposal Again: After addressing the issues, try running the payment proposal again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to access the payment proposal run and review logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FZ402 error.
  Documentation: Refer to SAP documentation for detailed information on payment processing and troubleshooting payment proposal issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Accounts Payable processes.