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

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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 payment request. Ensure that all necessary information is complete and correct.
  Post the Document: If everything is in order, you can post the parked document using transaction code FBV2 (Change Parked Document) or FBV0 if you have the necessary authorizations.
  Authorization Check: Ensure that you have the required authorizations to post payment requests. If not, contact your SAP security administrator to obtain the necessary permissions.
  Complete Missing Data: If there are any missing or incorrect fields, complete or correct them before attempting to post the document again.
  Workflow Follow-Up: If the payment request is part of a workflow, check the status of the workflow and follow up with the relevant approvers to ensure it is processed.
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV2: Change Parked Document
  FBL1N: Vendor Line Item Display (to check related vendor transactions)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to parked documents and payment requests.
  Documentation: Refer to SAP Help documentation for detailed information on managing parked documents and payment requests.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.