How To Fix PZ590 - Parked payment requests must not be released for payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 590

• Message text: Parked payment requests must not be released for payment

What causes this issue?

You attempted to create a payment request with parked status
(RELEASEPOST = ' ') that is released for payment (RELEASEPAY = 'X').
This combination is not permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ590 - Parked payment requests must not be released for payment ?

  The SAP error message PZ590, which states "Parked payment requests must not be released for payment," typically occurs in the context of financial transactions within the SAP system, particularly when dealing with parked documents or payment requests.
  Cause:
  This error message is triggered when there is an attempt to release a parked payment request for payment. In SAP, parked documents are those that have been saved but not yet posted. They are often used for review or approval processes before finalizing the transaction. The system does not allow parked documents to be processed for payment until they are fully posted.
  Solution:
  To resolve this error, you need to ensure that the payment request is fully posted before attempting to release it for payment. Here are the steps you can take:
  
  
  Check the Status of the Payment Request:
  
  Navigate to the transaction where the payment request is parked (e.g., using transaction code FBV0 for parked documents).
  Verify the status of the payment request to confirm that it is indeed parked.
  
  
  
  Post the Parked Document:
  
  If the payment request is parked, you need to post it. You can do this by using the transaction code FBV0 (or the appropriate transaction for your organization) to post the parked document.
  Follow the necessary steps to complete the posting process.
  
  
  
  Release for Payment:
  
  Once the document is posted, you can then proceed to release it for payment using the appropriate transaction (e.g., F110 for automatic payment processing).
  
  
  
  Review Configuration Settings:
  
  If you frequently encounter this error, it may be worth reviewing the configuration settings related to parked documents and payment processing in your SAP system. Ensure that the workflow for handling parked documents aligns with your organization's processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBV0: Parked Document
  F110: Automatic Payment Transactions
  FB03: Display Document
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any specific updates or patches related to this error message.
  Review SAP documentation for best practices on handling parked documents and payment requests.
  
  
  
  User Roles and Authorizations:
  
  Ensure that the user attempting to release the payment request has the necessary authorizations to post and release payment requests.
  
  
  
  By following these steps, you should be able to resolve the PZ590 error and successfully process your payment requests.