How To Fix PZ094 - Payment request &1 currently being processed: No reversal possible

PZ094 - Overview

• Message type: E = Error

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

• Message number: 094

• Message text: Payment request &1 currently being processed: No reversal possible

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 PZ094 - Payment request &1 currently being processed: No reversal possible ?

  The SAP error message PZ094 indicates that a payment request is currently being processed, and therefore, a reversal of that payment request is not possible at this time. This situation typically arises in the context of financial transactions within SAP, particularly in modules related to accounts payable or payment processing.
  
  Cause:
  
  
  Ongoing Processing: The payment request is still in a processing state, which means that it has not yet been fully completed or finalized. This could be due to various reasons, such as:
  
  The payment request is being processed by another user or system.
  The payment request is in a queue for processing and has not yet been executed.
  There are background jobs or workflows that are still handling the payment request.
  
  
  
  Locking Mechanism: SAP uses locking mechanisms to prevent multiple users from making changes to the same data simultaneously. If a payment request is locked by another transaction, you will not be able to reverse