FZ401 - Log for payment run for payment on &, identification &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 401

• Message text: Log for payment run for payment on &, identification &

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.

AnswerBot

• What is the cause and solution for SAP error message FZ401 - Log for payment run for payment on &, identification & ?

  The SAP error message FZ401 typically indicates an issue during the payment run process, specifically related to the log for a payment run. The message usually includes details about the payment run date and an identification number, which can help in diagnosing the issue.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration in the payment program settings.
  Missing Data: Required data for the payment run may be missing or incomplete, such as vendor information or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run.
  Technical Errors: There may be technical issues in the system, such as database locks or inconsistencies in the payment documents.
  Payment Method Issues: The payment method used may not be valid or properly configured for the vendors involved.
  
  Solution:
  To resolve the FZ401 error, you can take the following steps:
  
  Check Payment Run Log: Review the payment run log for detailed error messages that can provide more context about the issue.
  Verify Configuration: Ensure that the payment program is correctly configured. Check the settings for payment methods, house banks, and payment terms.
  Review Vendor Data: Make sure that all necessary vendor data is complete and accurate. This includes checking for valid payment methods and bank details.
  Check Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  Technical Checks: Look for any technical issues in the system, such as database locks or inconsistencies. You may need to consult with your SAP Basis team for this.
  Test Payment Run: If possible, try running a test payment run with a smaller set of data to isolate the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to initiate payment runs and view logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FZ401 error.
  Documentation: Refer to SAP documentation for detailed guidance on configuring and troubleshooting payment runs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.