How To Fix FZ303 - Pour fournisseur & / client &, pièce paiement & & manque - Enreg.supprimé

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 303

• Message text: Pour fournisseur & / client &, pièce paiement & & manque - Enreg.supprimé

Quelle est la cause de ce problème?

The payment run which was terminated wrote payment records in tables
REGUH and REGUP although the payment documents for these records were
not posted.
To prevent forms or data media being generated for the payment
documents that were not posted, the records for the documents will be
deleted. The document numbers used will be lost.
The current payment run will attempt to post the documents again, this
time with different document numbers.

Réponse du système

This message has been issued to inform you that due to the actions
described above there will be gaps in the number sequence for your
documents.

Comment corriger cette erreur?

Print the log or record the lost document numbers somewhere else as a
record for any subsequent auditing you may have to do.

Extrait du message d'erreur du système SAP. Copyright SAP SE.