How To Fix PZ141 - Payment request &1 already paid

PZ141 - Overview

• Message type: E = Error

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

• Message number: 141

• Message text: Payment request &1 already paid

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ141 - Payment request &1 already paid ?

  The SAP error message PZ141, which states "Payment request &1 already paid," typically occurs in the context of payment processing within the SAP system. This error indicates that the payment request identified by the number &1 has already been processed and paid, and therefore cannot be processed again.
  
  Cause:
  
  Duplicate Payment Request: The payment request has already been executed, and the system recognizes it as already paid.
  Incorrect Data Entry: There may have been an attempt to reprocess a payment request that was already completed.
  System 
  Configuration Issues: There could be issues with the configuration of the payment processing module that leads to incorrect status updates.
  Timing Issues: If the payment request was processed in a different session or by another user, it may not be reflected in the current session.
  
  
  Solution:
  
  Check Payment Status: Verify the status of the payment request in the system. You can do this by checking the payment history or logs to