How To Fix PZ138 - Not all payments could be carried out (See long text)

PZ138 - Overview

• Message type: E = Error

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

• Message number: 138

• Message text: Not all payments could be carried out (See long text)

What causes this issue?

Not all payments could be carried out.

How to fix this error?

Check the log for payment run &1/&2. Restart the payment run after
correcting the error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ138 - Not all payments could be carried out (See long text) ?

  The SAP error message PZ138, which states "Not all payments could be carried out (See long text)," typically occurs in the context of payment processing within the SAP system. This error can arise for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Insufficient Funds: The payment run may be attempting to process payments that exceed the available balance in the bank account.
  Payment Block: Certain invoices or payment requests may be blocked for payment due to various reasons, such as credit limits or payment terms.
  Incorrect Payment Method: The payment method specified may not be valid or may not be set up correctly in the system.
  Technical Issues: There may be issues with the configuration of the payment program or with the underlying data (e.g., vendor master data).
  Currency Issues: If there are discrepancies in currency conversion or if the payment currency is not supported, this can lead to errors.
  Missing Payment