How To Fix FZ075 - All selected bills of exchange have been assigned to the vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 075

• Message text: All selected bills of exchange have been assigned to the vendor

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ075 - All selected bills of exchange have been assigned to the vendor ?

  The SAP error message FZ075 indicates that all selected bills of exchange have already been assigned to the vendor. This typically occurs when you are trying to process bills of exchange (BEs) in a transaction, such as clearing or payment processing, and the system finds that the BEs you are attempting to work with are already linked to a specific vendor.
  Cause:
  
  Existing Assignments: The bills of exchange you are trying to process have already been assigned to the vendor in question.
  Incorrect Selection: You may have selected bills of exchange that are not eligible for the action you are trying to perform.
  System Configuration: There may be specific configurations or settings in the system that prevent the reassignment of bills of exchange.
  
  Solution:
  
  Check Assignments: Verify the current assignments of the bills of exchange. You can do this by checking the vendor account or the specific bills of exchange in the system to see their status.
  Select Different BEs: If the selected bills of exchange are already assigned, try selecting different ones that are not yet assigned to the vendor.
  Review Transaction: Ensure that you are performing the correct transaction for the intended action. Sometimes, using the wrong transaction code can lead to such errors.
  Consult Documentation: Review SAP documentation or help files related to bills of exchange processing to ensure you are following the correct procedures.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bills of exchange, such as F-53 (Post Outgoing Payments) or F-58 (Post Incoming Payments).
  Vendor Master Data: Ensure that the vendor master data is correctly maintained and that there are no discrepancies that could affect the processing of bills of exchange.
  SAP Notes: Check for any SAP Notes or updates that might address known issues related to bills of exchange processing.
  Training and Documentation: Consider training sessions or reviewing documentation on the handling of bills of exchange in SAP to better understand the process and avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the error and continue with your processing of bills of exchange in SAP.