How To Fix WZ205 - Processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: WZ - Workflow: Model objects

• Message number: 205

• Message text: Processing terminated

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 WZ205 - Processing terminated ?

  Certainly! Here's detailed information about the SAP error message WZ205 - Processing terminated:
  
  SAP Error Message: WZ205 - Processing terminated
  
  1. Cause
  The error message WZ205 - Processing terminated typically occurs during payment processing in SAP, especially in the context of payment runs or payment medium creation. It indicates that the payment program or related process has encountered a critical issue and has stopped processing further.
  Common causes include:
  
  Incorrect or missing master data: Vendor/customer bank details, payment methods, or house bank data might be incomplete or incorrect.
  Configuration issues: Payment program customizing (transaction FBZP) might be incomplete or inconsistent.
  Authorization problems: The user or background job might lack necessary authorizations.
  Data inconsistencies: Open items or payment documents might have inconsistencies or errors.
  Technical errors: Issues in the payment medium format, communication errors with external systems, or runtime errors in custom code (user exits or BADIs).
  Locking or update problems: Database locks or update failures during payment processing.
  
  
  2. Solution
  To resolve WZ205 - Processing terminated, follow these steps:
  a) Check the Payment Run Log
  
  Review the payment run log (transaction F110) to identify the exact step or document where processing stopped.
  Look for preceding error messages or warnings that might indicate the root cause.
  
  b) Verify Master Data
  
  Ensure vendor/customer bank details are complete and valid.
  Check house bank and payment method configuration in FBZP.
  Validate that the payment methods assigned to vendors/customers are correct.
  
  c) Review Configuration
  
  Check payment program customizing in FBZP:
  
  Payment methods per company code.
  Bank determination.
  Payment medium formats.
  
  
  Ensure all required settings are maintained.
  
  d) Check Authorizations
  
  Verify that the user or background job has the necessary authorizations for payment processing.
  
  e) Analyze Technical Logs
  
  Check system logs (transaction SM21) and short dumps (transaction ST22) for runtime errors.
  Review application logs (transaction SLG1) for payment-related logs.
  
  f) Debug or Review Custom Code
  
  If custom enhancements (user exits, BADIs) are implemented in payment processing, check for errors or incorrect logic.
  Debug the payment program if necessary.
  
  g) Re-run Payment Program
  
  After fixing the identified issues, re-run the payment program.
  If partial payments were processed, consider deleting or reversing problematic payment documents before re-running.
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  F110 - Automatic Payment Transactions
  FBZP - Payment Program Configuration
  SM21 - System Log
  ST22 - ABAP Runtime Errors
  SLG1 - Application Log
  
  
  
  SAP Notes:
  
  Check SAP Service Marketplace or SAP ONE Support Launchpad for notes related to payment processing errors and WZ205.
  
  
  
  Payment Program Documentation:
  
  SAP Help Portal documentation on Automatic Payment Program (APP) provides detailed guidance on configuration and troubleshooting.
  
  
  
  Common SAP Tables:
  
  REGUH - Payment Run Header Data
  REGUP - Payment Run Items
  PAYR - Payment Medium Data
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Payment processing error due to master data issues, configuration errors, authorizations, or runtime problems.
  
  
  Solution
  Check payment run logs, verify master data and configuration, analyze system logs, fix errors, and re-run payment.
  
  
  Related
  Transactions: F110, FBZP, SM21, ST22, SLG1; SAP Notes; Payment program documentation.
  
  
  
  
  If you provide more context (e.g., when exactly the error occurs, logs, or screenshots), I can help with a more specific diagnosis.