How To Fix PZ090 - Payment request & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Payment request & does not exist

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 PZ090 - Payment request & does not exist ?

  The SAP error message PZ090, which states "Payment request & does not exist," typically occurs in the context of payment processing within the SAP system. This error indicates that the system cannot find a payment request associated with the specified identifier (the "&" symbol represents the payment request number).
  Causes:
  
  Incorrect Payment Request Number: The payment request number entered may be incorrect or mistyped.
  Payment Request Not Created: The payment request may not have been created or saved in the system.
  Deletion of Payment Request: The payment request may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or process the payment request.
  Data Synchronization Issues: There may be issues with data synchronization in the system, especially in distributed environments.
  
  Solutions:
  
  Verify Payment Request Number: Double-check the payment request number for accuracy. Ensure that it is entered correctly without any typos.
  Check Payment Request Creation: Confirm that the payment request has been created in the system. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment request list.
  Review Deletion/Archiving: If the payment request was deleted or archived, you may need to restore it or create a new payment request.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and process the payment request. This may involve checking roles and permissions in the user profile.
  Consult System Logs: Review system logs for any related error messages or warnings that could provide additional context for the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate payment requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PZ090.
  Documentation: Review SAP documentation for payment processing to understand the workflow and requirements for creating and managing payment requests.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.