How To Fix WZ205 - Processing terminated

WZ205 - Overview

• 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.

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 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