How To Fix PZ151 - Payment requests contain too many different payment methods

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Payment requests contain too many different payment methods

What causes this issue?

You want to start payment runs automatically. More than 10 different
payment methods are defined in the payment requests transmitted.
Processing is therefore not possible.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message PZ151 - Payment requests contain too many different payment methods ?

  The SAP error message PZ151, which states "Payment requests contain too many different payment methods," typically occurs when a payment run or payment request in SAP contains a variety of payment methods that exceed the system's configured limit. This can happen in scenarios where multiple payment methods are used for a single payment run, leading to complications in processing.
  Cause:
  
  Excessive Payment Methods: The primary cause of this error is that the payment run is trying to process too many different payment methods (e.g., checks, bank transfers, etc.) at once.
  Configuration Limits: SAP has a predefined limit for the number of different payment methods that can be processed in a single payment run. If this limit is exceeded, the error will be triggered.
  Master Data Issues: If vendor or customer master data is not properly maintained, it may lead to unexpected payment methods being included in the payment run.
  
  Solution:
  
  Review Payment Methods: Check the payment methods included in the payment request. You may need to filter or group the payment requests by payment method to ensure that you do not exceed the limit.
  Adjust Configuration: If your business process requires using many different payment methods, consider adjusting the configuration settings in SAP to allow for a higher number of payment methods in a single payment run. This can typically be done in the configuration settings for payment processing.
  Split Payment Runs: If adjusting the configuration is not feasible, consider splitting the payment run into multiple runs, each containing fewer payment methods. This can help you stay within the limits set by the system.
  Check Master Data: Ensure that the vendor and customer master data is correctly maintained and that only the necessary payment methods are assigned to each vendor or customer.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display), to help troubleshoot and manage payment runs.
  Documentation: Review SAP documentation or user manuals related to payment processing for best practices and guidelines on managing payment methods effectively.
  
  By following these steps, you should be able to resolve the PZ151 error and successfully process your payment requests.