How To Fix PZ154 - Payment run &1/&2 completed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 154

• Message text: 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 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 PZ154 - Payment run &1/&2 completed successfully ?

  The SAP error message PZ154 indicates that a payment run has been completed successfully, but it may also imply that there are issues or warnings that need to be addressed. This message is typically associated with the payment processing functionality in SAP, particularly in the context of financial accounting and treasury management.
  Cause:
  
  Successful Completion: The message indicates that the payment run (identified by the parameters &1 and &2) has been executed without critical errors.
  Warnings or Information: While the payment run is successful, there may be warnings or informational messages that need to be reviewed. This could include issues like missing payment details, discrepancies in amounts, or other non-critical issues that do not prevent the payment run from completing.
  
  Solution:
  
  Review Payment Run Logs: Check the logs or output of the payment run for any warnings or informational messages that may provide insight into what needs to be addressed.
  Check Payment Details: Ensure that all payment details are correct, including bank information, payment amounts, and vendor details.
  Address Warnings: If there are specific warnings, take the necessary actions to resolve them. This may involve correcting data in the vendor master records or adjusting payment parameters.
  Re-run Payment if Necessary: If any critical issues are identified that need to be resolved, you may need to correct them and re-run the payment process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  Documentation: Refer to SAP documentation or help files for detailed information on payment processing and handling specific error messages.
  SAP Notes: Check for any SAP Notes related to payment processing that may provide additional insights or solutions for known issues.
  User Roles: Ensure that the user executing the payment run has the appropriate authorizations and roles assigned in SAP.
  
  If you continue to experience issues or if the message is accompanied by specific error codes or additional context, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.