How To Fix PZ455 - OPEN-FI time &: Payment request & is not due for payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 455

• Message text: OPEN-FI time &: Payment request & is not due for payment

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ455 - OPEN-FI time &: Payment request & is not due for payment ?

  The SAP error message PZ455 indicates that a payment request is not due for payment at the time the payment run is being executed. This error typically arises in the context of payment processing within SAP, particularly when dealing with payment requests or invoices that have specific due dates.
  Cause:
  The primary cause of this error is that the payment request or invoice has not reached its due date. This can happen for several reasons:
  
  Due Date Not Reached: The payment request is scheduled for a future date, and the payment run is being executed before that date.
  Payment Terms: The payment terms associated with the invoice or payment request may specify a later due date.
  Incorrect Configuration: There may be issues with the configuration of payment terms or payment runs in the SAP system.
  
  Solution:
  To resolve the PZ455 error, you can take the following steps:
  
  
  Check Due Date: Verify the due date of the payment request or invoice. Ensure that the payment run is being executed on or after the due date.
  
  
  Review Payment Terms: Check the payment terms associated with the invoice or payment request. Make sure they are set correctly and that they align with your payment schedule.
  
  
  Adjust Payment Run Date: If the payment request is indeed not due, consider adjusting the date of the payment run to a time when the payment requests are due.
  
  
  Configuration Review: If the issue persists, review the configuration settings for payment processing in SAP. Ensure that the payment terms and payment run settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on payment processing and error messages.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  Payment Terms Configuration: Understand how to configure payment terms in SAP, which can be found in the Financial Accounting (FI) module.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the PZ455 error and implement a solution to resolve it.