How To Fix PZ832 - Payment run &1/&2 started

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 832

• Message text: Payment run &1/&2 started

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ832 - Payment run &1/&2 started ?

  The SAP error message PZ832 typically indicates that a payment run has been initiated but has encountered an issue that prevents it from completing successfully. This message is often associated with the payment processing functionality in SAP, particularly in the context of financial accounting and treasury management.
  Cause:
  The error message PZ832 can arise due to several reasons, including but not limited to:
  
  Configuration Issues: Incorrect configuration settings in the payment program or payment methods.
  Missing Data: Required data for the payment run may be missing, such as vendor or customer bank details.
  Authorization Problems: The user may not have the necessary authorizations to execute the payment run.
  Technical Errors: System errors or issues with the underlying database or application server.
  Payment Block: The payment run may be blocked due to certain criteria, such as payment blocks set on invoices or vendors.
  
  Solution:
  To resolve the PZ832 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the payment program and ensure that all necessary parameters are correctly set up.
  Verify Data: Ensure that all required data for the payment run is complete and accurate. This includes checking vendor/customer master data and ensuring that bank details are correctly maintained.
  Review Authorizations: Check if the user executing the payment run has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  Analyze Logs: Look at the application logs or payment run logs for more detailed error messages that can provide insights into what went wrong.
  Check Payment Blocks: Review any payment blocks that may be set on the invoices or vendors involved in the payment run.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the PZ832 error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on configuring and troubleshooting payment runs.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.