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

PZ155 - Overview

• 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The payment request identified by &1 has been reversed, which means that the payment method &2/&3 associated with it is no longer valid.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