How To Fix PZ202 - Debitor & & : Zahlungsempfänger & fehlt, keine Bearbeitung möglich

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Debitor & & : Zahlungsempfänger & fehlt, keine Bearbeitung möglich

Was verursacht dieses Problem?

The customer master record contains a different payee, which has been
deleted in the meantime.

Systemantwort

The customer is not paid.

Wie behebe ich diesen Fehler?

Correct the customer master record or create a master record for the
different payee before the next payment proposal is released.

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