How To Fix PZ144 - Payment request &1 posted (without being released for payment)

PZ144 - Overview

• Message type: E = Error

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

• Message number: 144

• Message text: Payment request &1 posted (without being released for payment)

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 PZ144 - Payment request &1 posted (without being released for payment) ?

  The SAP error message PZ144 indicates that a payment request has been posted but has not been released for payment. This message typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing and vendor invoices.
  
  Cause:
  The error can occur due to several reasons:
  
  Payment Request Not Released: The payment request has been created but not yet released for payment processing. This can happen if the necessary approvals or conditions for release have not been met.
  
  Configuration Issues: There may be configuration settings in the payment processing area that prevent the payment request from being released.
  Missing Data: Required data for the payment request may be missing or incorrect, preventing it from being processed further.
  User Authorization: The user may not have the necessary authorization to release the payment request.
  
  
  Solution:
  To resolve the PZ144 error, consider the following steps:
  
  
  Check Payment Request Status: Verify the status of the payment request