How To Fix PZ152 - Payment run &1/&2 not completed during waiting period

PZ152 - Overview

• Message type: E = Error

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

• Message number: 152

• Message text: Payment run &1/&2 not completed during waiting period

What causes this issue?

Payment run &1/&2 was not completed within the waiting time. Use
transaction F111 to check the payment run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ152 - Payment run &1/&2 not completed during waiting period ?

  The SAP error message PZ152 indicates that a payment run has not been completed due to a waiting period. This typically occurs in the context of the payment processing module in SAP, particularly when dealing with payment runs in the Financial Accounting (FI) module.
  
  Cause:
  The error message PZ152 can be triggered by several factors, including:
  
  
  Incomplete Payment Run: The payment run may have been initiated but not completed due to various reasons such as missing data, incorrect configurations, or system errors.
  
  
  Waiting Period: The payment run is in a waiting state, possibly due to dependencies on other processes or transactions that need to be completed first.
  
  
  Locking Issues: There may be locks on the payment run due to other users or processes accessing the same data.
  
  
  
  Configuration Issues: Incorrect configuration settings in the payment program or related financial settings can lead to this error.
  
  
  Batch Job Issues: If the payment run is scheduled as a batch