How To Fix F0072 - Report & ist nicht für Zahlweg & zugelassen

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 072

• Message text: Report & ist nicht für Zahlweg & zugelassen

Was verursacht dieses Problem?

To prevent the system generating incorrect payment media with an
incorrectly specified program, each payment method is allocated one
program (and one program only).

Systemantwort

Since the payment method you selected can only be processed by a
different program, the program you started terminates.

Wie behebe ich diesen Fehler?

Verify the payment medium program permitted for this payment method in
its country-specific specifications.
<DS:TRAN.FBZP>Proceed</>

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