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payment request identified by &1 has been reversed, which means that the payment method &2/&3 associated with it is no longer valid.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