How To Fix PZ032 - First select payment requests for release

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: First select payment requests for release

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 PZ032 - First select payment requests for release ?

  The SAP error message PZ032, which states "First select payment requests for release," typically occurs in the context of the payment processing module within SAP, particularly when dealing with payment requests in the Financial Accounting (FI) or Treasury modules.
  Cause:
  This error message is triggered when a user attempts to execute a function (such as releasing payment requests) without having selected any payment requests for processing. The system requires that at least one payment request be selected before proceeding with the release action.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select Payment Requests: Ensure that you have selected one or more payment requests in the relevant transaction screen. This is usually done in the payment request overview or selection screen.
  
  
  Check Selection Criteria: If you are using selection criteria to filter payment requests, make sure that your criteria are set correctly and that there are indeed payment requests that meet those criteria.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to release payment requests. If you do not have the appropriate authorizations, you may need to contact your SAP administrator.
  
  
  Use the Correct Transaction: Make sure you are using the correct transaction code for releasing payment requests. Common transaction codes include:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  F111N: Payment Request Processing
  
  
  
  Check for System Issues: If the problem persists, there may be a system issue or configuration problem. Consult with your SAP Basis or technical team to investigate further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing in SAP, such as F110 for automatic payments and F111 for manual payments.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on payment processing and handling payment requests.
  User Training: Ensure that users are trained on the payment request process and understand how to select and release payment requests properly.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.