How To Fix PZ125 - Update: Error during creation of payment requests


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 125

  • Message text: Update: Error during creation of payment requests

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  • Self-Explanatory Message

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    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 PZ125 - Update: Error during creation of payment requests ?

    The SAP error message PZ125, which states "Update: Error during creation of payment requests," typically occurs in the context of financial transactions, particularly when processing payment requests in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes of Error PZ125

    1. Data Inconsistencies: There may be inconsistencies or missing data in the payment request or related master data (e.g., vendor or customer master records).

    2. Configuration Issues: Incorrect configuration in the payment processing settings or payment methods can lead to this error.

    3. Authorization Issues: The user may not have the necessary authorizations to create payment requests.

    4. Technical Issues: There could be issues with the underlying database or application server, such as connectivity problems or system performance issues.

    5. Custom Code: If there are custom enhancements or modifications in the payment processing logic, they may introduce errors.

    6. Lock Entries: If the payment request is being processed by another user or transaction, it may lead to a lock entry that prevents the update.

    Solutions to Error PZ125

    1. Check Data Consistency:

      • Review the payment request data for completeness and accuracy.
      • Ensure that all required fields are filled and that the data adheres to the expected formats.
    2. Review Configuration:

      • Check the configuration settings for payment processing in the SAP system (transaction codes like OBPM1, OBPM2, etc.).
      • Ensure that the payment methods and related settings are correctly configured.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to create payment requests. This can be done by checking the user's roles and authorizations in transaction SU53.
    4. Analyze Logs:

      • Use transaction SLG1 to check application logs for more detailed error messages that can provide insights into the root cause of the issue.
    5. Check for Lock Entries:

      • Use transaction SM12 to check for any lock entries related to the payment request. If there are locks, you may need to wait for them to be released or contact the user holding the lock.
    6. Technical Support:

      • If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying system issues or database problems.
    7. Debugging:

      • If you have access to development tools, you can debug the payment request creation process to identify where the error occurs.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for processing payments.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Documentation: Review SAP documentation related to payment processing and error handling for additional insights.

    By following these steps, you should be able to identify the cause of the PZ125 error and implement a solution to resolve it.

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