How To Fix P9111 - Error in consistency check of payment request; no UPDATE

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 111

• Message text: Error in consistency check of payment request; no UPDATE

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 P9111 - Error in consistency check of payment request; no UPDATE ?

  The SAP error message P9111, which indicates "Error in consistency check of payment request; no UPDATE," typically arises during the processing of payment requests in the SAP system. This error suggests that there is an inconsistency in the data that prevents the system from updating the payment request.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the payment request data, such as missing or incorrect information in the relevant fields.
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that prevent the update from occurring.
  Incomplete Payment Request: The payment request may not have been fully completed or validated before attempting to process it.
  
  Solutions:
  
  Check Payment Request Data: Review the payment request for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly according to business requirements.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to update payment requests.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Database Locks: Check for any database locks that may be preventing the update. You can use transaction codes like SM12 to view and manage locks.
  Reprocess Payment Request: If the payment request is incomplete, try to reprocess it after ensuring all necessary data is correct.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help troubleshoot payment requests.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the P9111 error and implement a solution to resolve it.