How To Fix PZ029 - Payment request &1 contained in payment proposal &2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Payment request &1 contained in payment proposal &2/&3

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 PZ029 - Payment request &1 contained in payment proposal &2/&3 ?

  The SAP error message PZ029 indicates that there is an issue with a payment request in a payment proposal. Specifically, it means that the payment request (identified by &1) is included in the payment proposal (identified by &2 and &3), but there is a problem that prevents the payment from being processed.
  Causes:
  
  Payment Block: The payment request may be blocked for payment due to various reasons, such as insufficient funds, payment terms, or vendor-specific settings.
  Incorrect Configuration: There may be configuration issues in the payment proposal settings or in the vendor master data.
  Payment Method Issues: The payment method assigned to the payment request may not be valid or may not be allowed for the specific vendor or payment proposal.
  Currency Issues: There could be currency conversion issues if the payment request and the payment proposal are in different currencies.
  Missing Data: Required fields or data may be missing in the payment request or payment proposal.
  
  Solutions:
  
  Check Payment Block: Review the payment request to see if it is blocked for payment. You can do this by checking the payment status in the vendor account or payment request details.
  Review Configuration: Ensure that the payment proposal configuration is correct and that the vendor master data is set up properly. Check for any specific settings that might prevent the payment.
  Validate Payment Method: Confirm that the payment method assigned to the payment request is valid and appropriate for the vendor and the payment proposal.
  Currency Check: Ensure that the currencies involved in the payment request and payment proposal are compatible and that any necessary currency conversion settings are in place.
  Complete Missing Data: Identify and complete any missing data in the payment request or payment proposal that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) to review and process payment proposals.
  Logs and Messages: Check the logs for additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to payment proposals and requests.
  User Authorizations: Ensure that the user has the necessary authorizations to process payments and view payment proposals.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.