How To Fix WZ526 - &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: WZ - Workflow: Model objects

• Message number: 526

• Message text: &1&2&3&4

What causes this issue?

An external application has registered an error using the WAPI
Interface.

System Response

The workflow system has set the work item and the workflow to the
status <ZK>error</>.

How to fix this error?

Analyze and correct the error. Set the workflow to the status <ZK>in
process</> using the Workflow Administration.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WZ526 - &1&2&3&4 ?

  Certainly! Here's detailed information about the SAP error message WZ526 &1&2&3&4:
  
  SAP Message: WZ526 &1&2&3&4
  
  1. Cause
  The message WZ526 typically relates to issues in the payment program or payment run process in SAP, especially when dealing with payment media or bank communication.
  The placeholders &1, &2, &3, and &4 are dynamically replaced by specific values at runtime, which provide more context about the error. Generally, this message indicates that there is a problem with the payment medium format, bank data, or payment method configuration.
  Common causes include:
  
  Incorrect or missing bank details for the vendor/customer or house bank.
  Payment medium format not properly defined or missing.
  Inconsistencies in the payment method configuration.
  Errors in the payment medium program or forms.
  Issues with the communication between SAP and the bank (e.g., file generation errors).
  
  
  2. Solution
  To resolve the WZ526 error, follow these steps:
  
  
  Check the Full Error Text:
  
  Look at the exact message text with the parameters &1, &2, &3, and &4 replaced.
  This will give clues about which part of the payment process is failing (e.g., which bank, payment method, or format).
  
  
  
  Verify Bank Master Data:
  
  Ensure that the bank details for the vendor/customer and house bank are complete and correct.
  Transaction codes: FI12 (Bank Master), FK03 (Vendor Display), FD03 (Customer Display).
  
  
  
  Check Payment Method Configuration:
  
  Go to transaction FBZP (Payment Program Configuration).
  Verify that the payment method is correctly configured for the country and company code.
  Check the payment medium format assigned to the payment method.
  
  
  
  Review Payment Medium Format:
  
  Check the payment medium format assigned in FBZP under the "Payment Medium" tab.
  Ensure the format exists and is active.
  If custom formats are used, verify the associated programs or forms.
  
  
  
  Test Payment Medium Generation:
  
  Run the payment program in test mode or generate the payment medium separately.
  Use transaction F110 for payment runs.
  Check the log for detailed errors.
  
  
  
  Check for OSS Notes:
  
  Search SAP OSS Notes for message WZ526 with your specific parameters.
  Sometimes SAP provides patches or corrections for known issues.
  
  
  
  Debug or Trace:
  
  If the problem persists, debugging the payment medium program or checking the application log (SLG1) may help identify the root cause.
  
  
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  F110 - Automatic Payment Transactions
  FBZP - Maintain Payment Program Configuration
  FI12 - Bank Master Data
  FK03 - Display Vendor
  FD03 - Display Customer
  SLG1 - Application Log
  
  
  
  SAP Notes:
  
  Search for notes related to payment medium errors or WZ526.
  Example: SAP Note 123456 (hypothetical) might address specific format issues.
  
  
  
  Payment Medium Formats:
  
  SAP supports various standard formats (e.g., SEPA, DME).
  Custom formats require proper maintenance and testing.
  
  
  
  Common Payment Medium Issues:
  
  Missing or incorrect house bank details.
  Payment method not assigned to company code or vendor.
  Incorrect country-specific settings.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Payment medium or bank data/configuration issues causing failure in payment processing.
  
  
  Solution
  Verify bank master data, payment method config, payment medium format, and run tests.
  
  
  Related
  Transactions: F110, FBZP, FI12; Check SAP Notes; Review payment medium formats and logs.
  
  
  
  
  If you provide the exact text of the message with the parameters replaced, I can help you analyze the specific cause further.