How To Fix WZRE_PRX153 - Error in Retry process: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX - SOA messages from proxy implementations

• Message number: 153

• Message text: Error in Retry process: &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 WZRE_PRX153 - Error in Retry process: &1 &2 &3 &4 ?

  Certainly! Here's a detailed explanation regarding the SAP error message:
  
  SAP Error Message:
  WZRE_PRX153 Error in Retry process: &1 &2 &3 &4
  
  1. Cause of the Error
  The error message WZRE_PRX153 typically occurs in the context of SAP's Payment Medium Workbench (PMW) or related payment processing components, especially when dealing with retry mechanisms for payment runs or communication with external payment systems (e.g., banks, payment service providers).
  
  The message indicates that an error occurred during a retry process for a payment or communication task.
  The placeholders &1 &2 &3 &4 are dynamically filled with specific information such as:
  
  The payment document number or ID
  The retry attempt number
  The error code or message returned by the external system
  Additional details about the failure
  
  
  
  Common causes include:
  
  Communication failure with the bank or payment service provider during retry attempts.
  Incorrect or missing configuration in the payment medium or retry parameters.
  Network or system issues causing timeouts or failed connections.
  Data inconsistencies or errors in the payment document being retried.
  Authorization or permission issues preventing the retry process from completing.
  
  
  2. Solution / How to Resolve
  To resolve the WZRE_PRX153 error, follow these steps:
  
  
  Check the Detailed Error Information:
  
  Look at the actual values in the placeholders &1 &2 &3 &4 in the error log or message to understand which payment or retry attempt failed and what the specific error was.
  Use transaction codes like F110 (Automatic Payment Transactions) or SBWP (SAP Business Workplace) to check payment logs and error messages.
  
  
  
  Analyze Communication Logs:
  
  Review the communication logs with the bank or payment service provider.
  Use transaction SM58 (Transactional RFC) or SMQ1/SMQ2 (qRFC queues) to check for failed remote calls or queued messages.
  Check the payment medium format and output files for correctness.
  
  
  
  Verify Configuration:
  
  Ensure that the payment medium format and retry parameters are correctly configured in SPRO under:
  
  Financial Accounting ? Accounts Payable ? Automatic Payment ? Payment Medium ? Define Payment Medium Formats
  Payment Program ? Payment Methods in Country ? Define Payment Methods per Country
  
  
  Check retry intervals and maximum retry counts.
  
  
  
  Check Network and System Status:
  
  Verify network connectivity to external systems.
  Check for system dumps or short dumps (transaction ST22) related to the retry process.
  
  
  
  Manual Intervention:
  
  If automatic retries fail repeatedly, consider manual processing of the payment.
  Correct any data inconsistencies in the payment document.
  Reset or clear the retry status if necessary.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to WZRE_PRX153 on the SAP Support Portal.
  Apply any relevant patches or corrections suggested by SAP.
  
  
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  F110 – Automatic Payment Transactions
  SBWP – SAP Business Workplace (for workflow and error messages)
  SM58 – Transactional RFC Monitor
  SMQ1/SMQ2 – qRFC Monitor
  ST22 – ABAP Runtime Errors (Short Dumps)
  
  
  
  Configuration Paths:
  
  SPRO ? Financial Accounting ? Accounts Payable ? Automatic Payment ? Payment Medium
  SPRO ? Financial Accounting ? Accounts Payable ? Automatic Payment ? Payment Program
  
  
  
  Common SAP Notes:
  
  Check SAP Notes related to payment retries and communication errors.
  Example: SAP Note 1234567 (hypothetical) might address retry process errors.
  
  
  
  Payment Medium Workbench (PMW):
  
  The error is often related to PMW processing.
  PMW is used to generate payment files in required formats for banks.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Error during retry of payment processing due to communication failure, config issues, or data errors.
  
  
  Solution
  Analyze error details, check communication logs, verify configuration, ensure network stability, and apply SAP Notes.
  
  
  Related Info
  Use F110, SM58, SMQ1/SMQ2, ST22; check payment medium and retry settings in SPRO; consult SAP Notes.
  
  
  
  
  If you provide the actual values of the placeholders (&1 &2 &3 &4), I can help interpret the specific error details further.