How To Fix PM133 - This payment request &1 cannot be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 133

• Message text: This payment request &1 cannot be selected

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 PM133 - This payment request &1 cannot be selected ?

  The SAP error message PM133, which states "This payment request &1 cannot be selected," typically occurs in the context of payment processing within the SAP system, particularly in the Public Sector Management (PSM) module. This error indicates that the specified payment request cannot be processed or selected for further action, such as payment or approval.
  Causes of PM133 Error
  
  
  Status of Payment Request: The payment request may be in a status that does not allow it to be selected. For example, it might be already processed, canceled, or in a status that is not eligible for selection.
  
  
  Authorization Issues: The user may not have the necessary authorizations to select or process the payment request.
  
  
  Incorrect Payment Request Number: The payment request number provided may be incorrect or does not exist in the system.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the selection of certain payment requests based on specific criteria.
  
  
  Data Integrity Issues: There could be issues with the data integrity of the payment request, such as missing or incorrect information.
  
  
  Solutions to PM133 Error
  
  
  Check Payment Request Status: Verify the status of the payment request. Ensure that it is in a status that allows it to be selected. If it is in a completed or canceled state, it cannot be processed further.
  
  
  Verify User Authorizations: Ensure that the user attempting to select the payment request has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  
  
  Confirm Payment Request Number: Double-check the payment request number for accuracy. Ensure that it exists in the system and is correctly entered.
  
  
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to review any configuration settings that may affect the selection of payment requests.
  
  
  Data Validation: Check the payment request for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Consult SAP Documentation: Refer to SAP documentation or support notes related to the PM133 error for additional insights and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  
  
  SAP Notes: Search for SAP Notes related to PM133 in the SAP Support Portal for any known issues or patches that may address the error.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the PM133 error and take appropriate action to resolve it.