How To Fix PZ102 - No payment request exists for reference &1/&2/&3

PZ102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: No payment request exists for reference &1/&2/&3

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 PZ102 - No payment request exists for reference &1/&2/&3 ?

  The SAP error message PZ102 "No payment request exists for reference &1/&2/&3" 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 reference numbers. The placeholders &1, &2, and &3 usually represent specific identifiers related to the payment request, such as company code, document number, or fiscal year.
  Causes:
  
  Missing Payment Request: The most common cause is that the payment request has not been created or has been deleted.
  Incorrect Reference: The reference numbers provided may be incorrect or do not match any existing payment requests in the system.
  Data Synchronization Issues: There may be issues with data synchronization, especially if the payment request was created in a different system or environment.
  Authorization Issues: The user may not have the necessary permissions to view or process the payment request.
  
  Configuration Issues: There may be configuration issues in the payment