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

FZ402 - Overview

• 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.

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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.

FZ402 - Details

• 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