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

SAP Error Message - Details

• 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.

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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 in the system. Ensure that it has been properly created and is in a state that allows for release.
  
  
  Release Payment Request: If the payment request is pending release, follow the appropriate process to release it. This may involve obtaining necessary approvals or completing required steps in the workflow.
  
  
  Review Configuration: Check the configuration settings related to payment processing in SAP. Ensure that all necessary parameters are correctly set up to allow for the release of payment requests.
  
  
  Validate Data: Ensure that all required fields and data for the payment request are filled out correctly. This includes vendor information, payment terms, and any other relevant details.
  
  
  Check User Authorizations: Confirm that the user attempting to release the payment request has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment requests and related error messages.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-53 (Post Outgoing Payments) to manage payment requests effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Training: Ensure that users involved in the payment process are adequately trained on the procedures for creating, releasing, and managing payment requests.
  
  By following these steps, you should be able to identify the cause of the PZ144 error and implement the necessary solutions to resolve it.