How To Fix PZ135 - No valid payment request could be selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: No valid payment request could be selected

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 PZ135 - No valid payment request could be selected ?

  The SAP error message PZ135, "No valid payment request could be selected," typically occurs in the context of payment processing within the SAP system. This error indicates that the system could not find any valid payment requests that meet the criteria specified for processing.
  Causes:
  
  No Payment Requests Available: There may be no payment requests that match the selection criteria (e.g., date range, vendor, payment method).
  Incorrect Selection Criteria: The parameters used to filter payment requests may be too restrictive or incorrect.
  Payment Request Status: The payment requests may not be in a status that allows them to be processed (e.g., they may be marked as "blocked" or "not approved").
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent valid requests from being selected.
  Data Issues: There could be data inconsistencies or missing information in the payment request records.
  
  Solutions:
  
  Check Payment Requests: Verify that there are valid payment requests available for processing. You can do this by checking the relevant tables or using transaction codes like F110 (Automatic Payment Transactions).
  Review Selection Criteria: Ensure that the selection criteria you are using to filter payment requests are correct and not overly restrictive. Adjust the parameters as necessary.
  Check Payment Request Status: Review the status of the payment requests to ensure they are eligible for processing. Look for any blocks or issues that may prevent them from being selected.
  Configuration Review: If you suspect configuration issues, consult with your SAP administrator or functional consultant to review the payment processing configuration.
  Data Validation: Check for any data inconsistencies or missing information in the payment request records. Ensure that all required fields are populated correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment processing) and FBL1N (for vendor line items) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that the user has the necessary authorizations to process payment requests. Lack of proper authorization can also lead to issues in selecting payment requests.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.