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

PZ126 - Overview

• 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.

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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