How To Fix PM147 - No payment request exists

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 147

• Message text: No payment request exists

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM147 - No payment request exists ?

  The SAP error message PM147 "No payment request exists" typically occurs in the context of the SAP Project System (PS) or the SAP Controlling (CO) module when a user attempts to process a payment request that does not exist in the system. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes of PM147 Error
  
  
  Missing Payment Request: The most straightforward cause is that there is no payment request created for the specific project or cost object you are trying to process.
  
  
  Incorrect Selection Criteria: The selection criteria used to find the payment request may be incorrect, leading to the system not being able to locate any existing requests.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment requests.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  
  
  Status of the Payment Request: The payment request may be in a status that does not allow it to be processed (e.g., it may be blocked or already processed).
  
  
  Solutions to PM147 Error
  
  
  Check for Existing Payment Requests:
  
  Navigate to the relevant transaction (e.g., F110 for automatic payment) and verify if any payment requests exist for the specified criteria.
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any related entries.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using to search for payment requests are correct. Double-check the project number, vendor, or any other relevant parameters.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to view and process payment requests. If not, contact your SAP security team to obtain the required permissions.
  
  
  
  Check Payment Request Status:
  
  If a payment request exists, check its status to ensure it is not blocked or already processed. You can do this by reviewing the payment request details in the relevant transaction.
  
  
  
  Consult with Technical Support:
  
  If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate any underlying data inconsistencies or configuration issues.
  
  
  
  Review Documentation:
  
  Check SAP documentation or help resources for any additional insights or troubleshooting steps related to the specific transaction or process you are working with.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, FBL1N, FBL3N, and others that may be used in the payment processing workflow.
  SAP Notes: Search for SAP Notes related to the PM147 error for any patches or updates that may address known issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the PM147 error and take appropriate action to resolve it.