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

SAP Error Message - Details

• 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.

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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 are referencing the right document.
  
  
  Check Payment Request Creation: 
  
  Navigate to the relevant transaction (e.g., F110 for automatic payment transactions) and verify if the payment request was created for the specified document.
  If it was not created, you may need to create a new payment request.
  
  
  
  Review Payment Run Logs: If you are running a payment program, check the logs for any errors or warnings that might indicate why the payment request was not generated.
  
  
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team or basis team to investigate any underlying issues with the system or data integrity.
  
  
  Check for Deletions: If the payment request was deleted, you may need to recreate it or check if there are any audit logs that can provide insight into when and why it was deleted.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment), and FBL1N (Vendor Line Item Display) to investigate payment requests and related documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to payment processing and payment requests for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.