How To Fix FZ879 - Payment order &1 to account &2 from payment run &3 &4 was deleted

FZ879 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 879

• Message text: Payment order &1 to account &2 from payment run &3 &4 was deleted

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 FZ879 - Payment order &1 to account &2 from payment run &3 &4 was deleted ?

  The SAP error message FZ879 indicates that a payment order has been deleted during a payment run. This message typically arises in the context of financial transactions and payment processing within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Manual Deletion: The payment order may have been manually deleted by a user or through a transaction.
  Payment Run Configuration: There may be issues with the configuration of the payment run, such as incorrect parameters or settings that lead to the deletion of payment orders.
  Error in Payment Processing: An error during the payment processing could lead to the deletion of the payment order.
  Clearing Issues: If the payment order is linked to a cleared item or if there are discrepancies in the clearing process, it may result in deletion.
  System Errors: Technical issues or bugs in the SAP system could also lead to unexpected deletions.
  
  
  Solution:
  
  Check Payment Run Logs: Review