How To Fix PZ446 - There is no original document for payment request &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 446

• Message text: There is no original document for payment request &

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 PZ446 - There is no original document for payment request & ?

  The SAP error message PZ446, which states "There is no original document for payment request," typically occurs in the context of payment processing within the SAP system. This error indicates that the system cannot find the original document associated with the payment request you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Document: The original document (such as an invoice or purchase order) that the payment request is based on may not exist in the system.
  Incorrect Document Reference: The payment request may be referencing an incorrect or invalid document number.
  Document Deletion: The original document may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: There may be authorization issues preventing access to the original document.
  Data Entry Errors: Errors during data entry could lead to incorrect references in the payment request.
  
  Solutions:
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by searching for the document number in the relevant transaction (e.g., using transaction codes like ME23N for purchase orders or FB03 for invoices).
  Check Document Status: Ensure that the original document is in a status that allows for payment processing (e.g., not deleted or archived).
  Correct Document Reference: If the payment request is referencing the wrong document, correct the reference in the payment request.
  Review Authorization: Ensure that you have the necessary authorizations to view the original document. If not, contact your system administrator.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team to ensure that the payment request is valid and correctly linked to the original document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  ME23N: Display Purchase Order
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on payment processing and document management.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.