How To Fix PZ031 - First select payment requests for posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: First select payment requests for posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ031 - First select payment requests for posting ?

  The SAP error message PZ031, which states "First select payment requests for posting," typically occurs in the context of the payment processing module in SAP, particularly when dealing with payment requests or payment runs. This error indicates that the system expects you to select payment requests before attempting to post them.
  Cause:
  
  No Payment Requests Selected: The most common cause of this error is that the user has not selected any payment requests for posting. The system requires at least one payment request to be selected before proceeding with the posting action.
  Incorrect Transaction Flow: The user may be trying to post payments without following the correct sequence of steps in the payment processing workflow.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to select or post payment requests.
  
  Solution:
  
  Select Payment Requests: Ensure that you have selected at least one payment request in the payment run screen before attempting to post. You can do this by checking the list of available payment requests and marking the ones you wish to post.
  Follow the Correct Process: Make sure you are following the correct transaction steps. Typically, you would:
  
  Execute the payment run.
  Review the payment proposals.
  Select the payment requests you want to post.
  Then proceed to post the selected requests.
  
  
  Check Authorizations: If you believe you should be able to select and post payment requests, check with your SAP administrator to ensure you have the necessary authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that are commonly used for payment processing in SAP.
  Documentation: Refer to SAP Help documentation or user manuals specific to your version of SAP for detailed instructions on payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to payment processing in your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.