How To Fix PZ140 - Payment request &1 posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: Payment request &1 posted

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 PZ140 - Payment request &1 posted ?

  The SAP error message PZ140, which states "Payment request &1 posted," typically indicates that a payment request has already been processed or posted in the system. This error can occur in various scenarios, such as when trying to post a duplicate payment request or when attempting to modify or delete a payment request that has already been finalized.
  Cause:
  
  Duplicate Posting: The payment request you are trying to process has already been posted in the system.
  Status of Payment Request: The payment request may have a status that does not allow further modifications or actions (e.g., it is already marked as completed).
  System Configuration: There may be specific configurations or settings in the SAP system that prevent further actions on already posted payment requests.
  
  Solution:
  
  Check Payment Request Status: Verify the status of the payment request in the system. If it has already been posted, you will need to look for the appropriate way to handle it (e.g., creating a reversal or adjustment).
  Avoid Duplicate Entries: Ensure that you are not trying to post the same payment request multiple times. Check the existing entries before attempting to create a new one.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling posted payment requests.
  Use Transaction Codes: Utilize relevant transaction codes (like F110 for automatic payment transactions) to check the status and details of the payment request.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform actions on payment requests in the SAP system.
  
  By following these steps, you should be able to address the PZ140 error message effectively.