How To Fix PZ444 - Payment request &1 does not refer to a mandate

PZ444 - Overview

• Message type: E = Error

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

• Message number: 444

• Message text: Payment request &1 does not refer to a mandate

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ444 - Payment request &1 does not refer to a mandate ?

  The SAP error message PZ444 indicates that a payment request does not refer to a valid mandate. This typically occurs in the context of electronic payments, particularly in systems that handle direct debits or similar payment methods where a mandate (authorization) is required from the payer.
  
  Cause:
  
  Missing Mandate: The payment request is being processed without an associated mandate. A mandate is a legal authorization from the payer allowing the payee to collect payments from their account.
  Incorrect Mandate Reference: The mandate referenced in the payment request may not exist, may have been deleted, or may not be valid for the specific payment request.
  Data Entry Errors: There may be errors in the data entry, such as incorrect mandate numbers or details that do not match the records in the system.
  Mandate Expiration: The mandate may have expired or been revoked, making it invalid for new payment requests.
  
  
  Solution:
  
  Check Mandate Status: Verify that the mandate exists