How To Fix PZ139 - All payments were carried out successfully

PZ139 - Overview

• Message type: E = Error

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

• Message number: 139

• Message text: All payments were carried out successfully

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ139 - All payments were carried out successfully ?

  The SAP error message PZ139, which states "All payments were carried out successfully," typically indicates that a payment run has been executed without any issues, meaning that all the payments that were supposed to be processed have been completed successfully. This message is not an error in the traditional sense; rather, it is an informational message confirming the successful execution of payment transactions.
  
  Cause:
  
  The message is generated after a payment run is executed in the SAP system, indicating that all transactions have been processed without errors.
  It may also appear if you are trying to execute a payment run that has already been completed successfully.
  
  
  Solution:
  Since PZ139 is an informational message rather than an error, there is no specific "solution" required. However, if you are expecting a different outcome (e.g., if you believe that not all payments were processed), consider the following steps:
  
  
  Review Payment Run Logs: Check the logs of the payment run