How To Fix PZ155 - Payment method &2/&3 for payment request &1 was reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Payment method &2/&3 for payment request &1 was reversed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ155 - Payment method &2/&3 for payment request &1 was reversed ?

  The SAP error message PZ155 indicates that a payment method for a payment request has been reversed. This typically occurs in the context of payment processing within the SAP system, particularly in modules related to financial accounting and treasury management.
  Cause:
  The error message PZ155 can be triggered by several factors, including:
  
  Reversal of Payment Request: The payment request identified by &1 has been reversed, which means that the payment method &2/&3 associated with it is no longer valid.
  Incorrect Payment Method: The payment method specified may not be valid for the current transaction or may have been deactivated.
  Configuration Issues: There may be issues with the configuration of payment methods in the system, such as missing settings or incorrect parameters.
  User Actions: A user may have manually reversed the payment request or made changes that affect the payment method.
  
  Solution:
  To resolve the PZ155 error, consider the following steps:
  
  Check Payment Request Status: Verify the status of the payment request &1 to confirm whether it has indeed been reversed. You can do this by checking the relevant transaction in SAP.
  Review Payment Method Configuration: Ensure that the payment method &2/&3 is correctly configured in the system. Check the following:
  
  Payment method settings in the configuration (transaction code OBPM1 for payment methods).
  Ensure that the payment method is active and properly assigned to the relevant company code and payment type.
  
  
  Recreate Payment Request: If the payment request has been reversed and you need to process the payment again, you may need to create a new payment request with the correct payment method.
  Consult Documentation: Review SAP documentation or help resources for specific details related to the payment method and payment request processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Methods in Country) for managing payment methods.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to process payment requests and manage payment methods.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.