How To Fix PZ133 - Cleared payment requests items were reset

SAP Error Message - Details

• 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 request items. This can help identify if it was a manual error.
  Check Configuration: Review the configuration settings for the payment processing module to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any integrity issues in the database.
  Reprocess Payment Requests: If the reset was unintentional, you may need to reprocess the payment requests that were cleared.
  User Training: Ensure that users are trained on the proper handling of payment requests to avoid accidental resets.
  Authorization Review: Review user authorizations to ensure that only authorized personnel can reset payment requests.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to monitor and manage payment requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for payment processing to understand the workflow and how to manage payment requests effectively.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the PZ133 error message in SAP.