How To Fix WZ240 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WZ - Workflow: Model objects

• Message number: 240

• Message text: &1 &2 &3 &4

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 WZ240 - &1 &2 &3 &4 ?

  Certainly! Here's detailed information about the SAP error message WZ240 &1 &2 &3 &4:
  
  SAP Message: WZ240 &1 &2 &3 &4
  
  1. Cause
  The message WZ240 typically occurs in the context of payment program processing (transaction F110) or during automatic payment runs in SAP. The placeholders &1, &2, &3, and &4 are dynamically replaced by specific values at runtime, which provide details about the error.
  General cause:
  
  The payment program has encountered an inconsistency or error related to the payment medium format or the payment data.
  It often indicates that the system cannot find or process the payment medium format or that the payment data does not match the expected format.
  It may also occur if the payment medium program or form is missing, incorrectly assigned, or if there is a mismatch in the payment method configuration.
  
  
  2. Typical Message Text
  The exact message text varies depending on the parameters, but a common form is:
  WZ240 &1 &2 &3 &4
  Where:
  
  &1 = Payment method
  &2 = Payment medium format
  &3 = Vendor or customer number
  &4 = Additional info (e.g., company code, payment run number)
  
  Example:
  WZ240 Payment method 'Z1' with format 'XYZ' not found for vendor '100000'
  
  3. Solution
  To resolve the error WZ240, follow these steps:
  a) Check Payment Medium Format Configuration
  
  Go to SPRO ? Financial Accounting ? Accounts Payable/Receivable ? Automatic Payment Program ? Payment Methods/Bank Selection for Payment Program.
  Verify that the payment method (&1) is correctly assigned to the payment medium format (&2) for the relevant company code.
  Ensure that the payment medium format exists and is active.
  
  b) Verify Payment Medium Program/Form
  
  Check if the payment medium program or form assigned to the payment method and format is available and correctly maintained.
  Use transaction OBPM1 or OBPM2 to check payment medium program assignments.
  If missing, assign the correct payment medium program or form.
  
  c) Check Vendor/Customer Master Data
  
  Verify that the vendor/customer (&3) has the correct payment method assigned in their master data.
  Ensure that bank details and payment method data are complete and consistent.
  
  d) Review Payment Run Parameters
  
  Check the payment run parameters and ensure that the payment method and format are correctly selected.
  If using custom payment medium formats, verify that they are correctly implemented and transported.
  
  e) Debug or Check Logs
  
  If the above steps do not resolve the issue, check the application log (transaction SLG1) for detailed error messages.
  Debug the payment medium program if necessary to identify where the error occurs.
  
  
  4. Related Information
  
  Transaction F110: Automatic Payment Program
  SPRO Path: Financial Accounting ? Accounts Payable/Receivable ? Automatic Payment Program ? Payment Methods/Bank Selection
  SAP Note references may exist for specific payment medium format issues.
  Payment medium formats are often country-specific and bank-specific; ensure compliance with local requirements.
  Custom payment medium formats require proper development and transport management.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZ240 &1 &2 &3 &4
  
  
  Cause
  Payment method or payment medium format missing or incorrectly configured for vendor/customer
  
  
  Solution
  Verify and correct payment method and payment medium format assignments; check master data and payment run parameters
  
  
  Transactions
  F110, OBPM1, OBPM2, SPRO configuration
  
  
  Additional Help
  Check application logs (SLG1), debug payment medium program if needed
  
  
  
  
  If you provide the exact parameters (&1, &2, &3, &4) from your error message, I can help you with a more precise diagnosis.