Message type: E = Error
Message class: FBZ_WF - Release of Payment Proposal
Message number: 002
Message text: Payment methods are not copied when the country changes
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
FBZ_WF002
- Payment methods are not copied when the country changes ?The SAP error message FBZ_WF002 indicates that payment methods are not being copied when there is a change in the country code in the payment processing settings. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment method configurations.
Cause: The error is usually caused by the following factors: Country-Specific Payment Methods: Payment methods are often defined per country in SAP. If you change the country code in the payment document or configuration, the system may not find a corresponding payment method for the new country.
Configuration Issues: The payment method configuration may not be set up correctly for the new country. This includes missing entries in the payment method configuration tables. Master Data Issues: The vendor or customer master data may not have the appropriate payment method assigned for the new country.
Solution: To resolve the FBZ_WF002 error, you can take the following steps: Check Payment Method Configuration: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
FBZ_WF001
Invalid payment methods were removed, use the input help
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FBZI802
Technical error when writing data to database
What causes this issue? An error occurred when writing to the database during assignment of the function modules to business process &v1&.Sys...
FBZ_WF003
Only the total amount is supported in local currency, & is ignored
What causes this issue? Error in the customer enhancement.System Response The system issues an error message and will not allow you to continue with...
FBZ_WF004
Agent & does not exist, use the input help
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.