How To Fix PZ816 - No payment requests (PAYRQ) were found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 816

• Message text: No payment requests (PAYRQ) were found

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 PZ816 - No payment requests (PAYRQ) were found ?

  The SAP error message PZ816 "No payment requests (PAYRQ) were found" typically occurs in the context of payment processing within the SAP system, particularly when trying to execute a payment run or when attempting to process payment requests. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Payment Requests Created: The most straightforward reason for this error is that there are no payment requests available for processing. This could be due to a lack of invoices or other payment-relevant documents that meet the criteria for payment.
  
  
  Selection Criteria: The selection criteria used in the payment run may be too restrictive, leading to no payment requests being selected. This can include date ranges, payment methods, or vendor selection.
  
  
  Payment Request Status: The payment requests may not be in a status that allows them to be processed. For example, they might be blocked or not yet approved.
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent payment requests from being generated or recognized.
  
  
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to view or process the payment requests.
  
  
  Solutions:
  
  
  Check Payment Requests: Verify that there are indeed payment requests created in the system. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions) to see if any payment requests exist.
  
  
  Review Selection Criteria: Adjust the selection criteria in the payment run to ensure that it encompasses the payment requests you expect to process. This may involve broadening date ranges or including different payment methods.
  
  
  Check Payment Request Status: Review the status of the payment requests to ensure they are eligible for processing. You may need to change the status of certain requests or resolve any blocks.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the payment processing settings are correctly configured. This includes checking payment methods, payment terms, and other related settings.
  
  
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations to access and process payment requests. This may involve checking user roles and permissions.
  
  
  Transaction Logs: Check transaction logs or system messages for any additional information that may provide insight into why no payment requests are found.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to investigate payment requests.
  SAP Notes: Search for SAP Notes related to payment processing issues, as they may provide specific fixes or patches for known issues.
  Documentation: Review SAP documentation or user guides related to payment processing for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.