How To Fix PM111 - Error in consistency check of payment request; no UPDATE

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• 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 PM111 - Error in consistency check of payment request; no UPDATE ?

  The SAP error message PM111, which states "Error in consistency check of payment request; no UPDATE," typically occurs in the context of the SAP Payment Management module. This error indicates that there is an issue with the consistency of the payment request data, preventing the system from processing the update.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the payment request data, such as missing or incorrect information.
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the payment request update.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that prevent the update from occurring.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be incomplete or missing.
  
  Solutions:
  
  Check Data Consistency: Review the payment request data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the payment management module to ensure they are set up correctly.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the update.
  Technical Checks: Look for any technical issues, such as database locks or system errors. You may need to consult with your SAP Basis team for assistance.
  Master Data Verification: Ensure that all necessary master data is complete and accurate. This includes checking vendor or customer records for completeness.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the payment request and related documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the consistency check is failing.
  Consult Documentation: Review the SAP documentation related to payment processing and error handling for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.