How To Fix PZ058 - Data for payment run &1 &2 have been read

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: 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 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 PZ058 - Data for payment run &1 &2 have been read ?

  The SAP error message PZ058 indicates that data for a payment run has been read, but there may be an issue preventing the payment run from proceeding as expected. This message typically appears in the context of the payment processing module in SAP, particularly when dealing with vendor payments or payroll.
  Cause:
  The error message PZ058 can be triggered by several factors, including:
  
  Incomplete Data: The payment run may not have all the necessary data or parameters set up correctly.
  Configuration Issues: There may be configuration issues in the payment program settings or in the vendor master data.
  Payment Method Issues: The payment method assigned to the vendor or the payment run may not be valid or properly configured.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the PZ058 error, you can take the following steps:
  
  
  Check Payment Run Parameters: Ensure that all parameters for the payment run are correctly set. This includes checking the payment run date, payment method, and any selection criteria.
  
  
  Review Vendor Master Data: Verify that the vendor master data is complete and correctly configured, including payment terms and payment methods.
  
  
  Check Configuration Settings: Review the configuration settings for the payment program in transaction code OBPM1 (for payment methods) and ensure that they are correctly set up.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to execute the payment run. You can check this in transaction SU53 or by consulting with your security team.
  
  
  Review Logs and Messages: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs, and OBPM1 for payment method configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to the payment run process.
  Documentation: Review SAP documentation or help files related to payment processing for additional guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the PZ058 error message in SAP.