How To Fix FZ262 - Payment document advice note & does not exist

FZ262 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 262

• Message text: Payment document advice note & does not exist

What causes this issue?

Payment document-advice &V1& was either not generated or was manually
deleted using the <ZH>Delete advice</> transaction.

System Response

This function cannot be carried out.

How to fix this error?

This is not a system error. You can regenerate the advice using the
<ZH>DME management</> function.

Error message extract from SAP system. Copyright SAP SE.

FZ262 - Details

• The SAP error message FZ262, which states "Payment document advice note & does not exist," typically occurs when you are trying to access or process a payment document that the system cannot find. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Document Number: The payment document number you are trying to access may be incorrect or mistyped.
  Document Deletion: The payment document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: You may not have the necessary permissions to view the payment document.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Incorrect Configuration: There could be configuration issues in the payment processing settings.
  
  Solutions:
  
  Verify Document Number: Double-check the payment document number you are entering to ensure it is correct.
  Check Document Status: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L