How To Fix PZ104 - More than one payment request exists for reference &1/&2/&3

PZ104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: More than one 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 PZ104 - More than one payment request exists for reference &1/&2/&3 ?

  The SAP error message PZ104 indicates that there are multiple payment requests associated with a specific reference number. This can occur in various financial processes, such as when processing payments or handling invoices. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Duplicate Payment Requests: The most common cause is that there are multiple payment requests created for the same reference number (e.g., invoice number, contract number).
  Incorrect Data Entry: Users may have inadvertently created multiple payment requests for the same transaction.
  System 
  Configuration Issues: There may be issues with how the payment request process is configured in the SAP system, leading to duplicates being generated.
  
  
  Solution:
  
  
  Check for Duplicates:
  
  Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to review the payment requests associated with the reference number.
  Identify and analyze the payment requests to determine which ones are valid and which are duplicates.
  
  
  
  Delete or Adjust