How To Fix PZ133 - Cleared payment requests items were reset

PZ133 - Overview

• Message type: E = Error

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

• Message number: 133

• Message text: Cleared payment requests items were reset

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 PZ133 - Cleared payment requests items were reset ?

  The SAP error message PZ133, which states "Cleared payment request items were reset," typically occurs in the context of payment processing within the SAP system. This message indicates that certain payment request items that were previously cleared have been reset, which can lead to confusion or issues in financial reporting and processing.
  
  Cause:
  
  Manual Reset: A user may have manually reset cleared payment requests, either intentionally or accidentally.
  System Configuration: There may be issues with the configuration of the payment processing module, leading to unexpected behavior.
  Data Integrity Issues: There could be inconsistencies in the database or issues with the data integrity that cause the system to reset cleared items.
  Batch Processing: If batch jobs are running that affect payment requests, they might inadvertently reset cleared items.
  User Authorizations: Users without the proper authorizations may inadvertently trigger resets.
  
  
  Solution:
  
  Review User Actions: Check the logs to see if any user actions led to the reset of the payment