How To Fix PZ453 - OPEN-FI time &: Payment request &, no valid table entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 453

• Message text: OPEN-FI time &: Payment request &, no valid table entry

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ453 - OPEN-FI time &: Payment request &, no valid table entry ?

  The SAP error message PZ453 indicates that there is an issue with a payment request in the system, specifically that there is no valid table entry for the specified payment request. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Data: The payment request may reference a record that does not exist in the relevant database tables. This could be due to data entry errors or missing data.
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings, such as missing payment methods or incorrect settings in the financial modules.
  
  
  Data Consistency Issues: If there have been recent changes to the database or if data has been deleted or archived improperly, it could lead to inconsistencies that trigger this error.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the data related to the payment request.
  
  
  Solution:
  To resolve the PZ453 error, you can take the following steps:
  
  
  Check Payment Request Details: Verify the payment request number and ensure that it is correct. Check if the payment request exists in the relevant tables.
  
  
  Review Configuration Settings: Ensure that all necessary configuration settings for payment processing are correctly set up. This includes checking payment methods, payment terms, and any related financial settings.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or corrupted entries. You may need to consult with your SAP Basis or technical team for assistance.
  
  
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the payment request data.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to the PZ453 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PZ453 error in your SAP system.