How To Fix FZ627 - > Incoming payments by bill of exchange are only supported for customers

FZ627 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 627

• Message text: > Incoming payments by bill of exchange are only supported for customers

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ627 - > Incoming payments by bill of exchange are only supported for customers ?

  The SAP error message FZ627 indicates that the system is configured to allow incoming payments by bill of exchange (B/E) only for customer accounts, and the transaction you are attempting to process involves a vendor or another type of account that does not support this payment method.
  
  Cause:
  
  Account Type: The error typically arises when you are trying to process an incoming payment using a bill of exchange for a vendor account instead of a customer account.
  Configuration Settings: The system settings may be configured to restrict the use of bills of exchange to customer transactions only.
  
  
  Solution:
  
  Check Account Type: Ensure that the account you are trying to process the payment for is a customer account. If it is a vendor account, you will need to use a different payment method.
  Change Payment Method: If you are dealing with a vendor, consider using standard payment methods such as bank transfers or checks instead of a