How To Fix PZ093 - Payment request for document &1/&2/&3 from &4 does not exist

PZ093 - Overview

• Message type: E = Error

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

• Message number: 093

• Message text: Payment request for document &1/&2/&3 from &4 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.

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 PZ093 - Payment request for document &1/&2/&3 from &4 does not exist ?

  The SAP error message PZ093 indicates that a payment request for a specific document does not exist in the system. This error typically arises in the context of payment processing, particularly when dealing with payment requests or payment runs.
  
  Cause:
  
  
  Non-existent Payment Request: The payment request for the specified document number does not exist in the system. This could be due to:
  
  The payment request was never created.
  The payment request was deleted or not saved properly.
  The document number or company code provided is incorrect.
  
  
  
  Incorrect Document Reference: The document number, fiscal year, or company code referenced in the error message may be incorrect or may not correspond to a valid payment request.
  
  
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the absence of the expected payment request.
  
  
  
  Solution:
  
  
  Verify Document Details: Check the document number, fiscal year, and company code to ensure they are correct. Make sure you