How To Fix /SAPCE/FK_MES050 - Payment run & & would be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 050

• Message text: Payment run & & would be processed.

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 /SAPCE/FK_MES050 - Payment run & & would be processed. ?

  The SAP error message /SAPCE/FK_MES050 Payment run & & would be processed typically indicates an issue related to the payment run process in the SAP system. This error can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Cause:
  
  Incorrect Configuration: The payment run may not be configured correctly in the system. This could include settings related to payment methods, bank details, or payment program parameters.
  Missing Data: There may be missing or incorrect data in the vendor master records or in the invoices that are being processed.
  Payment Block: The payment run may be blocked due to certain conditions, such as payment blocks set on the vendor or invoice.
  Selection Criteria: The selection criteria used for the payment run may not match any open items, leading to no items being processed.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to process payments.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment program in transaction code FBZP. Ensure that all necessary parameters are set correctly, including payment methods and bank details.
  Review Vendor Master Data: Check the vendor master records for any missing or incorrect information. Ensure that the payment terms and bank details are correctly maintained.
  Examine Payment Blocks: Investigate if there are any payment blocks on the invoices or vendor accounts. You can check this in the vendor master data or the invoice document.
  Adjust Selection Criteria: Ensure that the selection criteria used for the payment run are appropriate. You may need to adjust the parameters to include the relevant open items.
  Check Authorizations: Verify that the user has the necessary authorizations to execute the payment run. This can be checked in transaction code SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZ0 (Payment Run), FBZP (Payment Program Configuration), and FBL1N (Vendor Line Items).
  SAP Notes: Check for any SAP Notes related to the specific error message or payment run issues. SAP Notes can provide patches or additional guidance.
  Documentation: Review SAP documentation or user manuals related to the payment program and payment processing for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.