How To Fix PZ148 - Payment request &1 has status &2 - Posting not possible

PZ148 - Overview

• Message type: E = Error

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

• Message number: 148

• Message text: Payment request &1 has status &2 - Posting not possible

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 PZ148 - Payment request &1 has status &2 - Posting not possible ?

  The SAP error message PZ148 indicates that a payment request has a specific status that prevents it from being posted. The message typically includes two variables: &1 represents the payment request number, and &2 represents the status of that payment request.
  
  Cause:
  The error occurs when you attempt to post a payment request that is not in a valid status for posting. Common statuses that might lead to this error include:
  
  Pending: The payment request is still being processed.
  Cancelled: The payment request has been cancelled and cannot be posted.
  Rejected: The payment request has been rejected and is not eligible for posting.
  Completed: The payment request has already been processed and cannot be posted again.
  
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Status: Review the status of the payment request using the transaction code related to payment requests (e.g., F110 for automatic payment transactions or the relevant transaction for manual payment requests).
  
  
  Update