Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 024
Message text: Initialization: Error in function module: "FI_PAYMENT_RUN_POST_PREPARE"
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.
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.
PZ024
- Initialization: Error in function module: "FI_PAYMENT_RUN_POST_PREPARE" ?The SAP error message PZ024, which indicates an "Initialization: Error in function module: FI_PAYMENT_RUN_POST_PREPARE," typically occurs during the execution of payment runs in the Financial Accounting (FI) module. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue. Possible Causes:
Configuration Issues: Incorrect configuration settings in the payment program or related financial settings can lead to this error. Missing or Incomplete Data: Required data for the payment run may be missing or incomplete, such as vendor master data, payment methods, or bank details. Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform the action. Custom Code or Enhancements: If there are custom developments or enhancements in the payment process, they may be causing the error. System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the database that lead to this error. Solutions: Check Configuration: Review
Get instant SAP help. Sign up for our Free Essentials Plan.
PZ023
Clearing account for & & not maintained in V_T018V
What causes this issue? The bank clearing account for the receiving house bank is not defined in view V_T018V.System Response The system issues an e...
PZ022
Log created for all accounts
What causes this issue? You have not restricted the accounts for which the additional log is created. The log is created for all accounts.System Resp...
PZ025
Note re G/L account & / paying company code & ...
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ026
Initialization: Error in function module: "FI_PAYMENT_METHODS_INIT"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.