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
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
PZ052
Upper limit &1 of company code interval &2 has been corrected
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
PZ051
Payment method & is not defined in country &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ058
Data for payment run &1 &2 have been read
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ084
In company code &, payment method & not defined for ALE distribution
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.