How To Fix PZ126 - Update: Error during reversal of payment requests

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

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

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 PZ126 - Update: Error during reversal of payment requests ?

  The SAP error message PZ126, which states "Update: Error during reversal of payment requests," typically occurs in the context of financial transactions, particularly when attempting to reverse a payment request in the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes of Error PZ126
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment request, such as missing or incorrect entries in the database.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the transaction.
  
  
  System Configuration: Incorrect configuration settings in the payment processing module can lead to errors during the reversal process.
  
  
  Locked Entries: The payment request or related entries may be locked by another process or user, preventing the reversal from being completed.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  
  Incomplete Payment Request: The payment request may not have been fully processed or may be in an inconsistent state.
  
  
  Solutions to Error PZ126
  
  
  Check Data Consistency: Verify the data related to the payment request. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the reversal. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Configuration Settings: Review the configuration settings for the payment processing module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  
  
  Unlock Entries: If the payment request or related entries are locked, identify the user or process that has locked them and resolve the issue. This may involve waiting for the lock to be released or contacting the user.
  
  
  Check for Technical Issues: Investigate any technical issues that may be affecting the SAP system. This may involve checking system logs, database health, and application server status.
  
  
  Reprocess Payment Request: If the payment request is incomplete or in an inconsistent state, consider reprocessing it or correcting any issues before attempting the reversal again.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help diagnose the issue.
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  User Documentation: Refer to SAP documentation or user manuals for guidance on payment processing and reversal procedures.
  
  By following these steps, you should be able to identify the cause of the PZ126 error and implement a suitable solution.