How To Fix PZ456 - OPEN-FI time &: Payment request &, new value date &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 456

• Message text: OPEN-FI time &: Payment request &, new value date &

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 PZ456 - OPEN-FI time &: Payment request &, new value date & ?

  The SAP error message PZ456 typically relates to issues with payment requests in the Financial Accounting (FI) module. This error indicates that there is a problem with the value date of a payment request, which can occur for various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Invalid Value Date: The value date specified in the payment request may not be valid or may fall outside of acceptable ranges.
  Configuration Issues: There may be configuration settings in the payment processing or financial accounting that are not set up correctly.
  Posting Period Issues: The posting period for the transaction may be closed or not open for the specified value date.
  Currency Issues: If the payment request involves multiple currencies, there may be discrepancies or issues with currency conversion.
  Document Type Restrictions: Certain document types may have restrictions on the value dates that can be used.
  
  Solutions:
  
  Check Value Date: Verify the value date in the payment request. Ensure it is a valid date and falls within the acceptable range defined in your system.
  Open Posting Periods: Check the posting periods in the financial accounting settings. Ensure that the posting period for the value date is open.
  Review Configuration: Review the configuration settings for payment processing in SAP. Ensure that all necessary settings are correctly configured.
  Currency Settings: If applicable, check the currency settings and ensure that the currency conversion rates are up to date.
  Document Type Review: Review the document type associated with the payment request to ensure it allows the specified value date.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to process payment requests and that there are no restrictions in place.
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.