How To Fix PZ131 - Document &1 / &2 from &3 does not exist or is not a payment document

PZ131 - Overview

• Message type: E = Error

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

• Message number: 131

• Message text: Document &1 / &2 from &3 does not exist or is not a payment document

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 PZ131 - Document &1 / &2 from &3 does not exist or is not a payment document ?

  The SAP error message PZ131 indicates that the system is unable to find a specific document (identified by the document number and year) or that the document in question is not recognized as a payment document. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or document retrieval.
  Causes:
  
  Document Does Not Exist: The document number or year specified in the transaction does not correspond to any existing document in the system.
  Incorrect Document Type: The document may exist, but it is not classified as a payment document. This could happen if the document is of a different type (e.g., invoice, credit memo).
  Data Entry Errors: There may be typographical errors in the document number or year entered by the user.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or