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

SAP Error Message - Details

• 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

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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 the Status: If the payment request is in a status that can be changed (e.g., from Pending to Approved), take the necessary actions to update its status. This may involve:
  
  Approving the payment request if it is pending.
  Recreating the payment request if it was rejected or cancelled.
  Ensuring that all necessary approvals and checks have been completed.
  
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to payment requests and their statuses.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), or any custom transaction codes your organization may use for payment processing.
  Authorization: Ensure that you have the necessary authorizations to change the status of payment requests or to post them.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.