How To Fix FZ365 - Master data for branch or payee & is missing

FZ365 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 365

• Message text: Master data for branch or payee & is missing

What causes this issue?

The open item either contains the account number of a branch or an
alternative payee/payer &V1& or an alternative payee/payer is defined
in the master record.
Master data is missing for this account. This may be the general part
of the master data, or just the data for the company code affected.
In the (unusual) case of a branch that is linked to an alternative
payee/payer, the fact that this master data is missing could also be
the cause of the error.

System Response

Message in log that the items in question were not paid.

How to fix this error?

Either correct the relevant line items or master records, or create the
missing master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ365 - Master data for branch or payee & is missing ?

  The SAP error message FZ365 indicates that there is missing master data for a branch or payee in the context of financial transactions, particularly in the area of payment processing. This error typically arises when the system cannot find the necessary master data for a specific branch or payee that is required to complete a transaction.
  
  Cause:
  
  Missing Master Data: The most common cause is that the master data for the specified branch or payee has not been created or is incomplete in the system.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that prevent the system from recognizing the branch or payee.
  Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the master data.
  
  
  Solution:
  
  
  Create or Update Master Data:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code BP