How To Fix PZ143 - Payment request &1 contained in payment proposal &2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Payment request &1 contained in payment proposal &2/&3

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 PZ143 - Payment request &1 contained in payment proposal &2/&3 ?

  The SAP error message PZ143 indicates that there is an issue with a payment request in a payment proposal. Specifically, it means that the payment request (identified by &1) is included in the payment proposal (identified by &2 and &3), but there is a problem that prevents the payment from being processed.
  Causes:
  
  Missing or Incorrect Data: The payment request may have missing or incorrect data, such as vendor information, payment terms, or bank details.
  Payment Block: The payment request might be blocked for payment due to various reasons, such as a payment block set on the vendor or invoice.
  Currency Issues: There may be currency conversion issues if the payment request and the payment proposal are in different currencies.
  Payment Method Issues: The payment method assigned to the payment request may not be valid or may not be allowed for the payment proposal.
  Technical Issues: There could be technical issues or inconsistencies in the system that are causing the error.
  
  Solutions:
  
  Check Payment Request Details: Review the payment request details to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Payment Blocks: Check if there are any payment blocks on the vendor or invoice. If there are, you may need to remove the block or resolve the underlying issue.
  Verify Payment Method: Ensure that the payment method assigned to the payment request is valid and allowed for the payment proposal.
  Currency Consistency: Make sure that the currencies used in the payment request and payment proposal are compatible and correctly set up in the system.
  Consult Logs and Documentation: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to review payment proposals and payment requests.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to process payments and view payment proposals.
  
  By following these steps, you should be able to identify and resolve the issue related to the PZ143 error message in SAP.