How To Fix PZ057 - Payment run &1 &2 currently being processed by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 057

• Message text: Payment run &1 &2 currently being processed by &3

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 PZ057 - Payment run &1 &2 currently being processed by &3 ?

  The SAP error message PZ057 indicates that a payment run is currently being processed, and it cannot be executed again until the current process is completed. This message typically occurs in the context of financial transactions, particularly when dealing with payment runs in the SAP system.
  Cause:
  The error occurs when:
  
  A payment run is already in progress, and another attempt is made to initiate a new payment run.
  The system is designed to prevent multiple concurrent payment runs to avoid data inconsistencies and ensure that the payment process is handled correctly.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check the Status of the Payment Run:
  
  Use transaction codes such as F110 (Automatic Payment Transactions) to check the status of the payment run that is currently being processed.
  Look for the payment run ID mentioned in the error message to identify the specific run.
  
  
  
  Wait for Completion:
  
  If the payment run is still processing, you may need to wait until it completes. You can monitor the progress in the background jobs or the payment run logs.
  
  
  
  Cancel or Terminate the Payment Run:
  
  If the payment run is stuck or taking too long, you may need to cancel it. This can typically be done through transaction SM37 (Job Monitoring) where you can find the job related to the payment run and cancel it if necessary.
  
  
  
  Check for Locks:
  
  Sometimes, the payment run may be locked due to other processes. You can check for locks using transaction SM12 to see if there are any locks related to the payment run and release them if appropriate.
  
  
  
  Consult with Your SAP Basis Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis team or system administrator for further assistance. They can help investigate any underlying issues with the system or database.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  SM37: Job Monitoring
  SM12: Lock Entries
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for more details on payment processing and error handling.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to payment runs and error PZ057.
  
  
  
  By following these steps, you should be able to resolve the error and successfully process your payment run.