How To Fix PZ134 - The payment request &1 is currently being processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: The payment request &1 is currently being processed

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 PZ134 - The payment request &1 is currently being processed ?

  The SAP error message PZ134, which states "The payment request &1 is currently being processed," typically occurs when a payment request is being processed or has not yet been completed. This can happen in various scenarios, such as when a payment request is locked due to ongoing processing or if there are issues with the payment run.
  Causes:
  
  Concurrent Processing: The payment request is currently being processed by another user or job.
  Locking Mechanism: SAP uses a locking mechanism to prevent multiple processes from modifying the same data simultaneously. If a payment request is locked, you will receive this error.
  Incomplete Processing: The payment request may be in a state where it has not been fully processed or completed.
  System Errors: There may be underlying system issues or errors that are causing the payment request to be stuck in processing.
  
  Solutions:
  
  Wait and Retry: If the payment request is being processed by another user or job, wait for a few moments and then try to process the request again.
  Check Lock Entries: Use transaction code SM12 to check for any lock entries related to the payment request. If you find a lock that is no longer needed, you may be able to delete it (ensure you have the necessary authorizations).
  Monitor Background Jobs: Check if there are any background jobs running that might be processing the payment request. You can use transaction code SM37 to monitor background jobs.
  Review Logs: Check the application logs for any errors or warnings that might provide more context about why the payment request is locked or not processing.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SM37 (for job monitoring), and SLG1 (for application logs).
  SAP Notes: Search for SAP Notes related to error PZ134 in the SAP Support Portal for any specific fixes or patches that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to view and manage payment requests, as insufficient permissions can also lead to processing issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message PZ134.