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

PZ590 - Overview

• 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.

PZ590 - Details

• 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