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

SAP Error Message - Details

• 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.

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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 currency and the payment method currency.
  Date Issues: The payment date or due date of the payment requests may not fall within the selected date range for the payment run.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used in the payment run. Ensure that they are set correctly to include the desired payment requests.
  Check Payment Request Status: Verify the status of the payment requests. Ensure they are not blocked and are eligible for payment.
  Verify Payment Method: Ensure that the payment method is correctly configured and applicable to the payment requests. Check if the payment method is active for the relevant company code.
  Company Code Inclusion: Make sure that the company code associated with the payment requests is included in the payment run.
  Currency Configuration: Check the currency settings for the payment requests and ensure they match the payment method's currency.
  Adjust Dates: Review the payment dates and ensure that the payment requests are due within the selected date range for the payment run.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs and reviewing payment proposals.
  Logs and Messages: Review the logs and messages generated during the payment run for additional insights into why no payment requests were selected.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment processing or the PZ137 error message.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payments.
  
  By systematically checking these areas, you should be able to identify the cause of the PZ137 error and implement the appropriate solution.