How To Fix PM135 - Update without payment request not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 135

• Message text: Update without payment request not possible

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 PM135 - Update without payment request not possible ?

  The SAP error message PM135 ("Update without payment request not possible") typically occurs in the context of the SAP Project System (PS) or the Controlling (CO) module when there is an attempt to post an update or transaction that requires a payment request, but one has not been created or is not available.
  Cause:
  
  Missing Payment Request: The most common cause of this error is that a payment request has not been created for the transaction you are trying to process. Certain transactions in SAP require a payment request to be in place before they can be executed.
  Incorrect Configuration: There may be configuration settings in the system that dictate when a payment request is required, and these settings may not align with the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to create or view payment requests, leading to this error when trying to perform related actions.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing a valid payment request.
  
  Solution:
  
  Create a Payment Request: Ensure that a payment request is created for the transaction you are trying to process. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction codes like F110 for automatic payment transactions).
  Check Configuration: Review the configuration settings in the SAP system to ensure that they are set up correctly for the type of transaction you are trying to execute. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  User Authorizations: Verify that the user has the necessary authorizations to create and manage payment requests. If not, the user may need to contact their SAP security team to obtain the required permissions.
  Data Validation: Check for any data inconsistencies or errors in the transaction data that may be causing the issue. This may involve reviewing the relevant master data or transaction data for completeness and accuracy.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F-53 (Post Outgoing Payments), or others that may be relevant to your specific scenario.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the Project System (PS) or Controlling (CO) modules for more context on payment requests and their requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.