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

SAP Error Message - Details

• 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.

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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 processing settings that prevent the system from recognizing the payment request.
  
  Solutions:
  
  Verify Payment Request: Check if the payment request exists in the system using the appropriate transaction code (e.g., F110 for automatic payment transactions). Ensure that the reference numbers are correct.
  Create Payment Request: If the payment request does not exist, create a new payment request using the relevant transaction.
  Check for Deletions: Investigate if the payment request was deleted or if there were any changes made to it.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access and process payment requests.
  Consult Logs: Check system logs for any errors or warnings that may provide additional context about the issue.
  Configuration Review: Review the configuration settings related to payment processing to ensure everything is set up correctly.
  
  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.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for payment processing to understand the workflow and requirements for creating and managing payment requests.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.