How To Fix PZ142 - Payment request &1 canceled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Payment request &1 canceled

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 PZ142 - Payment request &1 canceled ?

  The SAP error message PZ142, which states "Payment request &1 canceled," typically indicates that a payment request has been canceled in the system. This can occur for various reasons, and understanding the cause and potential solutions can help you address the issue effectively.
  Causes:
  
  Manual Cancellation: The payment request may have been manually canceled by a user due to an error or change in payment processing.
  System Error: There may have been a system error or inconsistency that led to the cancellation of the payment request.
  Business Rules: Certain business rules or validations may have triggered the cancellation, such as insufficient funds, invalid account details, or compliance issues.
  Technical Issues: Issues related to system configuration, data integrity, or connectivity problems can also lead to the cancellation of payment requests.
  
  Solutions:
  
  Check Payment Request Status: Review the status of the payment request in the SAP system to confirm that it has indeed been canceled and to understand the reason for the cancellation.
  Review Logs and Messages: Check the application logs and any related error messages for additional context on why the payment request was canceled.
  Recreate Payment Request: If the cancellation was due to a user error or a correctable issue, you may need to recreate the payment request with the correct details.
  Consult with Users: If the cancellation was manual, consult with the user who canceled the request to understand their reasoning and whether it can be resolved.
  System Configuration: If the cancellation is due to a system or configuration issue, work with your SAP Basis or technical team to investigate and resolve any underlying problems.
  Compliance Check: Ensure that all compliance and business rules are being followed to prevent future cancellations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to monitor payment requests and their statuses.
  Documentation: Refer to SAP documentation or help files for specific details on payment processing and error handling.
  Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the PZ142 error and take appropriate action to resolve it.