How To Fix PM112 - Error during payment request update

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 112

• Message text: Error during payment request 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM112 - Error during payment request update ?

  The SAP error message PM112, which states "Error during payment request update," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with payment requests in the context of public sector accounting.
  Causes of PM112 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the payment request.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the payment request update.
  
  
  Configuration Issues: Incorrect configuration settings in the payment request processing or related modules can lead to this error.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  
  Lock Entries: The payment request might be locked by another process or user, preventing updates.
  
  
  Solutions to PM112 Error
  
  
  Check Data: Review the payment request data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to update payment requests. This can be done by checking the user's roles and permissions in the SAP system.
  
  
  Configuration Review: Review the configuration settings related to payment requests in the SAP system. Ensure that all settings are correctly configured according to the organization's requirements.
  
  
  Technical Support: If the issue persists, consult with your technical support team to check for any underlying technical issues, such as database errors or application server problems.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any lock entries related to the payment request. If a lock is found, determine the reason and resolve it.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoices
  F110: Automatic Payment Transactions
  SE38: For executing reports or programs related to payment processing.
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  
  
  Documentation: Review SAP documentation related to payment processing in the PSM module for best practices and troubleshooting steps.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to SAP support for further assistance.