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

SAP Error Message - Details

• 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.

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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 the logs of the payment run to identify any errors or warnings that occurred during the processing. This can provide insights into why the payment order was deleted.
  Review Configuration: Ensure that the payment run configuration is correct. Check the parameters set for the payment run and make sure they align with the intended processing.
  Recreate Payment Order: If the payment order was deleted and needs to be processed, you may need to recreate it manually or rerun the payment run if applicable.
  Consult with Users: If the deletion was manual, consult with the users involved to understand the context and reasons behind the deletion.
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs or issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  Documentation: Review SAP documentation related to payment processing and error handling for more detailed guidance.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform payment runs and manage payment orders.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to diagnose and address the issue related to the FZ879 error message in SAP.