How To Fix FZ628 - > Outgoing payments by bill of exchange are only supported for vendors

FZ628 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 628

• Message text: > Outgoing payments by bill of exchange are only supported for vendors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ628 - > Outgoing payments by bill of exchange are only supported for vendors ?

  The SAP error message FZ628 indicates that there is an issue with processing outgoing payments by bill of exchange (B/E) for a specific transaction. This error specifically states that such payments are only supported for vendors, meaning that the system does not allow outgoing payments by bill of exchange for other types of business partners, such as customers.
  
  Cause:
  
  Incorrect Business Partner Type: The transaction is attempting to process a bill of exchange payment for a customer or another type of business partner that is not classified as a vendor.
  Configuration Settings: The system may be configured to only allow bill of exchange payments for vendor transactions, which is standard in many SAP implementations.
  
  
  Solution:
  
  
  Verify Business Partner Type: Check the business partner involved in the transaction. Ensure that it is a vendor and not a customer or another type of partner. If the transaction is meant for a customer, consider using a different payment