How To Fix PZ116 - Status: IDoc for payment document & created successfully

PZ116 - Overview

• Message type: E = Error

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

• Message number: 116

• Message text: Status: IDoc for payment document & created successfully

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 PZ116 - Status: IDoc for payment document & created successfully ?

  The SAP error message PZ116 indicates that an IDoc (Intermediate Document) for a payment document has been created successfully, but it may not be an error in the traditional sense. Instead, it is more of a status message indicating that the IDoc has been generated. However, if you are encountering issues related to this message, it could be due to several reasons. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  IDoc Processing Issues: The IDoc may have been created, but there could be issues in processing it further, such as errors in the data or configuration.
  Mapping Errors: If the IDoc is not mapped correctly to the target system, it may not be processed as expected.
  Communication Problems: There may be issues with the communication between the SAP system and the receiving system (e.g., EDI, other SAP systems).
  
  Configuration Issues: Incorrect configuration in the IDoc processing settings or partner profiles can lead