Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 153
Message text: Payment run &1/&2 canceled (Check log)
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.
PZ153
- Payment run &1/&2 canceled (Check log) ?The SAP error message PZ153 indicates that a payment run has been canceled, and it prompts the user to check the log for more details. This error can occur in the context of financial transactions, particularly during the execution of payment runs in the SAP system. Causes: Insufficient Funds: The payment run may have been canceled due to insufficient funds in the bank account. Incorrect Configuration: There may be issues with the configuration of the payment program, such as incorrect payment methods or bank details. Blocked Invoices: Some invoices may be blocked for payment due to various reasons (e.g., disputes, missing approvals). Technical Errors: There could be technical issues or system errors that prevent the payment run from completing successfully. Missing Payment Data: Required data for processing payments may be missing or incorrect, such as vendor information or payment terms. Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform the
Get instant SAP help. Sign up for our Free Essentials Plan.
PZ152
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 Res...
PZ151
Payment requests contain too many different payment methods
What causes this issue? You want to start payment runs automatically. More than 10 different payment methods are defined in the payment requests tran...
PZ154
Payment run &1/&2 completed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ155
Payment method &2/&3 for payment request &1 was reversed
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.