How To Fix FZ697 - > Run postponed to the & (& after the first-time use)

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 697

• Message text: > Run postponed to the & (& after the first-time use)

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 FZ697 - > Run postponed to the & (& after the first-time use) ?

  The SAP error message FZ697, which states "Run postponed to the & (& after the first-time use)," typically occurs in the context of payment processing or financial transactions within the SAP system. This message indicates that a scheduled job or process has been postponed, often due to certain conditions not being met or because of a configuration issue.
  Causes:
  
  First-Time Use: The error often arises when a payment run is being executed for the first time, and certain prerequisites have not been fulfilled.
  Missing Configuration: There may be missing or incorrect configuration settings in the payment program or related financial settings.
  Incomplete Data: Required data for the payment run may be incomplete or missing, such as vendor master data or payment terms.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform the action.
  System Settings: The system may be set up to postpone runs under certain conditions, such as when specific flags or indicators are set.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program (transaction code OBPM1) to ensure that all necessary parameters are correctly set.
  Review Master Data: Ensure that all relevant master data (e.g., vendor accounts) is complete and correctly maintained.
  Run Pre-checks: Use transaction codes like F110 (Automatic Payment Transactions) to perform pre-checks before executing the payment run.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the payment run.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context.
  Re-run the Process: After addressing any identified issues, attempt to re-run the payment process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment runs, OBPM1 for payment program configuration, and SLG1 for application logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help resources for detailed information on payment processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.