How To Fix PZ145 - Payment request &1 parked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Payment request &1 parked

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 PZ145 - Payment request &1 parked ?

  The SAP error message PZ145, which states "Payment request &1 parked," typically occurs in the context of the SAP Financial Accounting (FI) module when a payment request has been created but not yet processed or posted. This message indicates that the payment request is in a parked status, meaning it is not yet finalized and is awaiting further action.
  
  Cause:
  
  Parked Document: The payment request has been saved in a parked state, which means it has not been fully processed or posted to the general ledger.
  Authorization Issues: The user may not have the necessary authorizations to post or process the payment request.
  Incomplete Data: Required fields or data may be missing or incorrect, preventing the document from being posted.
  Workflow Issues: If the payment request is part of a workflow, it may be pending approval or further action from another user.
  
  
  Solution:
  
  Check Parked Document: Use transaction code FBV0 (Display Parked Document) to review the parked