How To Fix FZ302 - Vendor & & : payee & is missing, editing not possible

FZ302 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 302

• Message text: Vendor & & : payee & is missing, editing not possible

What causes this issue?

An alternative payee was entered in the vendor master record who has
since been deleted.

System Response

The vendor is not paid.

How to fix this error?

Correct the vendor master record or create a master record for the
alternative payee before the next payment proposal is released.

Error message extract from SAP system. Copyright SAP SE.

FZ302 - Details

• The SAP error message FZ302 ("Vendor & & : payee & is missing, editing not possible") typically occurs in the context of financial transactions, particularly when dealing with vendor payments or invoice processing. This error indicates that the system is unable to find the necessary vendor information for the specified payee, which prevents further editing or processing of the transaction.
  
  Cause:
  
  Missing Vendor Master Data: The vendor master record for the specified payee may not exist in the system.
  Incorrect Vendor Number: The vendor number entered may be incorrect or not properly formatted.
  Data Inconsistency: There may be inconsistencies in the vendor data, such as missing fields or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to view or edit the vendor information.
  Inactive Vendor: The vendor may be marked as inactive or blocked in the system.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify that the