How To Fix PZ099 - Payment request &1 has been reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Payment request &1 has been reversed

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?

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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 PZ099 - Payment request &1 has been reversed ?

  The SAP error message PZ099, which states "Payment request &1 has been reversed," typically indicates that a payment request (identified by the number &1) has been reversed in the system. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes:
  
  Manual Reversal: A user may have manually reversed the payment request due to an error or change in circumstances.
  System Process: The payment request may have been reversed as part of a batch process or due to a specific business logic implemented in the system.
  Data Entry Errors: Incorrect data entry or processing errors may lead to the reversal of the payment request.
  Business Rules: Certain business rules or workflows may dictate that a payment request be reversed under specific conditions (e.g., changes in vendor information, payment terms, etc.).
  
  Solutions:
  
  Check Payment Request Status: Verify the status of the payment request in the system. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the logs or status.
  Review Reversal Reason: Investigate why the payment request was reversed. This may involve checking user logs, system logs, or any related documentation that explains the reversal.
  Recreate Payment Request: If the reversal was not intended, you may need to recreate the payment request. Ensure that all necessary information is correct before submitting it again.
  Consult with Users: If the reversal was done manually, consult with the user who performed the action to understand the context and whether it was necessary.
  System Configuration: If the reversal is happening frequently and is not intended, review the system configuration and business rules to ensure they align with your organization's processes.
  Contact Support: If you are unable to determine the cause or resolve the issue, 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 FB03 (Display Document) to investigate payment requests and their statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and reversals.
  User Documentation: Review user manuals or training materials related to payment processing in your organization to ensure compliance with established procedures.
  
  By following these steps, you should be able to identify the cause of the PZ099 error and take appropriate action to resolve it.