How To Fix P9113 - The payment request number already exists; no UPDATE

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: The payment request number already exists; no UPDATE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9113 - The payment request number already exists; no UPDATE ?

  The SAP error message P9113, which states "The payment request number already exists; no UPDATE," typically occurs in the context of payment processing within the SAP system. This error indicates that there is an attempt to create or update a payment request with a number that already exists in the system, which violates the uniqueness constraint for payment request numbers.
  Causes:
  
  Duplicate Payment Request Number: The most common cause is that the payment request number you are trying to use has already been assigned to another payment request in the system.
  Data Entry Error: There may have been a manual entry error where the same payment request number was entered multiple times.
  System Configuration: The system may not be configured to automatically generate unique payment request numbers, leading to conflicts.
  Integration Issues: If the payment request is being created through an interface or integration with another system, it may be sending duplicate numbers.
  
  Solutions:
  
  Check Existing Payment Requests: Verify if the payment request number already exists in the system. You can do this by querying the relevant tables or using transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Use a Unique Payment Request Number: If you find that the number is already in use, generate a new, unique payment request number for your transaction.
  Review Configuration Settings: Check the configuration settings for payment request number generation in the SAP system. Ensure that the system is set up to generate unique numbers automatically.
  Data Validation: Implement validation checks in your data entry process to prevent duplicate entries from being made.
  Consult Documentation: Review SAP documentation or notes related to payment processing to ensure compliance with best practices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs) and FBL1N (for vendor line items) to help troubleshoot and manage payment requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and error P9113.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and manage payment requests, as insufficient permissions can sometimes lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.