How To Fix FZ264 - Processing terminated. No payment advice note created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 264

• Message text: Processing terminated. No payment advice note created.

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 FZ264 - Processing terminated. No payment advice note created. ?

  The SAP error message FZ264: Processing terminated. No payment advice note created typically occurs during the payment processing phase in SAP, particularly when dealing with payment advice notes. This error indicates that the system was unable to create a payment advice note for a payment run due to certain issues.
  Causes:
  
  Missing Configuration: The payment advice note may not be properly configured in the system. This could include missing settings in the payment method or payment program configuration.
  Incorrect Payment Method: The payment method used may not be set up to generate payment advice notes.
  Data Issues: There may be missing or incorrect data in the vendor master record or in the payment document itself.
  Authorization Issues: The user may not have the necessary authorizations to create payment advice notes.
  Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the creation of the payment advice note.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration of the payment method in transaction OBPM1 (for payment method configuration) and ensure that the payment advice note is enabled.
  Check the settings in the payment program configuration (transaction FBZP) to ensure that the payment advice note is set up correctly.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method used for the payment run is configured to generate payment advice notes. This can be checked in the payment method settings.
  
  
  
  Validate Data:
  
  Check the vendor master data for completeness and correctness. Ensure that all required fields are filled out correctly.
  Review the payment document for any inconsistencies or missing information.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to create payment advice notes. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on why the payment advice note was not created.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  SLG1: Application Log
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and payment advice notes for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.