How To Fix FZ307 - Document type & has been deleted for payment method &

FZ307 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 307

• Message text: Document type & has been deleted for payment method &

What causes this issue?

For payment method <ZH>&V2&</>, it was specified that the payment is to
be posted using document type <ZH>&V1&</>. This document type was
deleted in the meantime.

System Response

The payment cannot be carried out.

How to fix this error?

<ZH>Procedure for the system administrator</>
If the document type was deleted by mistake, create it again.
<DS:TRAN.OBA7>Proceed</> Otherwise, allocate another document type to
the payment method in the country. <DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

FZ307 - Details

• The SAP error message FZ307 indicates that a specific document type has been deleted for a particular payment method. This error typically arises in the context of financial transactions, particularly when processing payments or creating payment documents.
  
  Cause:
  
  Deleted Document Type: The document type associated with the payment method has been deleted from the system. This can happen due to configuration changes or if the document type was intentionally removed by a user with the necessary permissions.
  
  Configuration Issues: There may be inconsistencies in the configuration settings for the payment method and document type in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the document type or payment method.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Document Types for Payment