How To Fix PZ139 - All payments were carried out successfully

SAP Error Message - Details

• 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.

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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 to ensure that all intended payments were indeed processed. Look for any warnings or messages that might indicate issues with specific payments.
  
  
  Check Payment Proposals: Ensure that the payment proposal included all the invoices or payments you expected to be processed. You can review the payment proposal before executing the payment run.
  
  
  Verify Payment Methods: Ensure that the payment methods configured for the vendors or customers are correct and that there are no restrictions preventing payments from being processed.
  
  
  Review Payment Program Configuration: Check the configuration of the payment program in SAP to ensure that it is set up correctly and that all necessary parameters are in place.
  
  
  Consult with Finance Team: If you are unsure about the payment run results, consult with your finance or accounting team to confirm that all expected payments were processed.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and review proposals.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and troubleshooting payment runs.
  User Roles: Ensure that you have the appropriate authorizations to execute payment runs and access payment logs.
  
  If you encounter any specific issues or discrepancies during the payment run, it may be necessary to investigate further based on the specific circumstances surrounding your payment processing.