How To Fix PZ136 - The payment request ranges table contains no data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: The payment request ranges table contains no data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ136 - The payment request ranges table contains no data ?

  The SAP error message PZ136, which states "The payment request ranges table contains no data," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment requests or payment runs. This error indicates that the system is unable to find any entries in the payment request ranges table, which is necessary for processing payments.
  Causes:
  
  No Payment Requests Created: There may be no payment requests created for the specified criteria or date range.
  Incorrect Selection Criteria: The selection criteria used for the payment run may not match any existing payment requests.
  Data Deletion: Payment request data may have been deleted or not yet populated in the system.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the creation of payment requests.
  Authorization Issues: The user may not have the necessary authorizations to view or process payment requests.
  
  Solutions:
  
  Check Payment Requests: Verify that payment requests have been created in the system. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment request logs.
  Review Selection Criteria: Ensure that the selection criteria used for the payment run are correct and that they correspond to existing payment requests.
  Data Population: If payment requests are expected but not found, check if there are any batch jobs or processes that need to be run to populate the payment request ranges table.
  Configuration Review: Review the configuration settings for payment processing in the SAP system to ensure that everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process payment requests.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to payment processing and payment requests for further understanding of the underlying processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the system logs and configurations in more detail.