How To Fix PZ013 - Payment requests being created

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 013

• Message text: Payment requests being created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ013 - Payment requests being created ?

  The SAP error message PZ013 typically indicates that there are issues related to the creation of payment requests in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Missing Configuration: The payment request process may not be properly configured in the system. This could include missing settings in the payment program or incorrect parameters.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect vendor information, payment terms, or bank details.
  Authorization Issues: The user may not have the necessary authorizations to create payment requests.
  System Errors: There could be temporary system errors or inconsistencies in the database that prevent the creation of payment requests.
  Payment Block: The vendor or invoice may be blocked for payment due to various reasons, such as disputes or missing documentation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment program in SAP. Ensure that all necessary parameters are set correctly.
  Validate Data: Check the data associated with the payment request. Ensure that all required fields are filled out correctly and that there are no discrepancies in vendor or invoice information.
  Review Authorizations: Ensure that the user attempting to create the payment request has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  System Check: If the issue persists, check for any system errors or inconsistencies. This may involve consulting with your SAP Basis team to review system logs and performance.
  Payment Block Review: Investigate if there are any payment blocks on the vendor or invoice. This can be done by checking the vendor master data and the invoice status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help diagnose and resolve issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the PZ013 error message. SAP Notes often provide patches or workarounds for known issues.
  Documentation: Review SAP documentation related to payment processing and payment requests for additional insights and best practices.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.