How To Fix PZ700 - Payment request has already been processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 700

• Message text: Payment request has already been processed

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ700 - Payment request has already been processed ?

  The SAP error message "PZ700 Payment request has already been processed" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment requests or payment runs. This error indicates that the payment request you are trying to process has already been handled, which means it cannot be processed again.
  Causes:
  
  Duplicate Processing: The payment request has already been executed or processed in a previous run, and the system does not allow it to be processed again.
  Status Change: The status of the payment request may have changed to a completed state, indicating that it has already been paid or processed.
  Incorrect Selection: The user may have selected a payment request that was already included in a previous payment run.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent reprocessing of certain payment requests.
  
  Solutions:
  
  Check Payment Request Status: Verify the status of the payment request in the system. If it has already been processed, you will need to look for the relevant payment document or transaction.
  Review Payment Runs: Check the logs or history of payment runs to see if the payment request was included in a previous run. This can help confirm whether it has already been processed.
  Correct Selection: Ensure that you are selecting the correct payment requests for processing. Avoid selecting requests that have already been processed.
  Consult Documentation: Review SAP documentation or help files related to payment processing to understand the specific conditions under which this error may occur.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment requests effectively.
  SAP Notes: Check for any SAP Notes related to payment processing errors, as they may provide additional insights or patches that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to process payment requests, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.