How To Fix FZ048 - Bill of exchange payments are not permitted for one-time accounts

FZ048 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 048

• Message text: Bill of exchange payments are not permitted for one-time accounts

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 FZ048 - Bill of exchange payments are not permitted for one-time accounts ?

  The SAP error message FZ048, which states "Bill of exchange payments are not permitted for one-time accounts," typically occurs when you attempt to process a bill of exchange payment using a one-time account in the SAP system. One-time accounts are generally used for transactions where the vendor or customer is not a regular business partner, and they do not have a permanent account in the system.
  
  Cause:
  The error arises because bill of exchange payments are not supported for one-time accounts. This is due to the nature of bill of exchange transactions, which require a defined and stable account structure to manage the payment process effectively. One-time accounts lack the necessary attributes and stability that are required for processing such payments.
  
  Solution:
  To resolve this error, you can consider the following solutions:
  
  
  Use a Regular Vendor/Customer Account:
  
  Instead of using a one-time account, create a regular vendor or customer account in the SAP system. This will