How To Fix FZ527 - Inconsistency between payment request and document

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 527

• Message text: Inconsistency between payment request and document

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 FZ527 - Inconsistency between payment request and document ?

  The SAP error message FZ527, which states "Inconsistency between payment request and document," typically occurs during the processing of payment requests in the SAP system. This error indicates that there is a mismatch or inconsistency between the payment request and the associated financial document. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Entry Errors: Incorrect data entry when creating the payment request or the associated financial document can lead to inconsistencies.
  Document Status: The status of the financial document may not be compatible with the payment request (e.g., the document may be blocked or already cleared).
  Missing or Incorrect References: The payment request may not correctly reference the financial document, or the document may have been changed or deleted after the payment request was created.
  Configuration Issues: There may be configuration issues in the payment processing settings that lead to inconsistencies.
  Timing Issues: If the payment request is created before the financial document is fully processed or posted, it may lead to inconsistencies.
  
  Solutions:
  
  Check Document Status: Verify the status of the financial document associated with the payment request. Ensure that it is not blocked or cleared.
  Review Payment Request: Check the details of the payment request for any discrepancies or incorrect information. Ensure that all required fields are filled out correctly.
  Recreate Payment Request: If the payment request is found to be incorrect, consider deleting it and recreating it with the correct information.
  Check References: Ensure that the payment request correctly references the financial document. If there are any missing references, update them accordingly.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the payment processing settings and ensure they are correctly set up.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to troubleshoot and manage payment requests.
  Logs and Traces: Review system logs and traces to gather more information about the error and identify the root cause.
  User Authorization: Ensure that the user has the necessary authorizations to process payment requests and access the relevant financial documents.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FZ527 error in SAP.