How To Fix PZ153 - Payment run &1/&2 canceled (Check log)

SAP Error Message - Details

• 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)

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 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 action.
  
  Solutions:
  
  Check the Log: The first step is to check the payment run log for detailed error messages. This log will provide specific information about why the payment run was canceled.
  Review Payment Configuration: Ensure that the payment program is correctly configured, including payment methods, bank details, and payment terms.
  Verify Vendor Data: Check the vendor master data for any discrepancies or missing information that could affect the payment run.
  Resolve Blocked Invoices: Investigate any blocked invoices and resolve the issues causing the blocks.
  Check for Sufficient Funds: Ensure that there are sufficient funds in the bank account to cover the payments being processed.
  User Authorizations: Verify that the user has the necessary authorizations to execute the payment run.
  Re-run the Payment Program: After addressing the issues identified in the log, attempt to re-run the payment program.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as F110 (Automatic Payment Transactions) to initiate payment runs and view logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the payment program that may address the error.
  Documentation: Refer to SAP documentation for detailed guidance on configuring and troubleshooting payment runs.
  
  By following these steps, you should be able to identify the cause of the PZ153 error and implement the necessary solutions to successfully complete the payment run.