How To Fix PZ137 - No payment requests were selected for payment

PZ137 - Overview

• Message type: E = Error

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

• Message number: 137

• Message text: No payment requests were selected for payment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ137 - No payment requests were selected for payment ?

  The SAP error message PZ137, "No payment requests were selected for payment," typically occurs during the payment run process in SAP when the system does not find any payment requests that meet the criteria for processing. This can happen for various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Selection Criteria: The selection criteria set for the payment run may be too restrictive, leading to no payment requests being selected.
  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 yet due).
  Payment Method Configuration: The payment method may not be correctly configured or may not be applicable to the payment requests.
  Company Code Issues: The company code associated with the payment requests may not be included in the payment run.
  Currency Issues: There may be currency-related issues, such as mismatches between the payment request