How To Fix PZ157 - Payment request &1 has not been posted; post this first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: Payment request &1 has not been posted; post this first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ157 - Payment request &1 has not been posted; post this first ?

  The SAP error message PZ157 indicates that a payment request has not been posted yet, and therefore, it cannot be processed further. This error typically occurs in the context of financial transactions, particularly when dealing with payment requests in the SAP system.
  Cause:
  The primary cause of this error is that the payment request referenced in the message (indicated by &1) has not been successfully posted to the system. This could happen due to several reasons, including:
  
  Incomplete Payment Request: The payment request may not have all the required information filled out.
  Posting Errors: There may have been an error during the posting process, preventing the payment request from being recorded in the system.
  Authorization Issues: The user may not have the necessary permissions to post the payment request.
  System Configuration: There may be configuration issues in the SAP system that prevent the posting of payment requests.
  
  Solution:
  To resolve the PZ157 error, you can follow these steps:
  
  Check Payment Request Status: Verify the status of the payment request. Ensure that it is complete and ready for posting.
  Post the Payment Request: If the payment request is valid and complete, attempt to post it again. This can usually be done through the relevant transaction code (e.g., F110 for automatic payment transactions).
  Review Error Logs: If the posting fails again, check the error logs for any specific messages that can provide more details about why the posting did not succeed.
  Authorization Check: Ensure that you have the necessary authorizations to post payment requests. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the payment request process is correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F-53 (Post Outgoing Payments), or F-28 (Post Incoming Payments) depending on the context of the payment request.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment requests and postings.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional guidance on handling payment requests.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.