How To Fix FZ735 - > Payment via payee/payer &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 735

• Message text: > Payment via payee/payer &

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 FZ735 - > Payment via payee/payer & ?

  The SAP error message FZ735 typically indicates an issue related to payment processing, specifically when there is a problem with the payee or payer information in the payment transaction. This error can occur in various scenarios, such as during the execution of payment runs or when processing individual payments.
  Cause:
  
  Missing or Incorrect Payee/Payer Information: The payee or payer details may be incomplete or incorrect in the vendor or customer master data.
  Payment Method Issues: The payment method assigned to the payee or payer may not be valid or properly configured.
  Bank Details: The bank details for the payee or payer may be missing or incorrect.
  Authorization Issues: There may be authorization issues preventing the payment from being processed.
  Configuration Issues: There could be configuration issues in the payment program settings.
  
  Solution:
  
  Check Master Data: Verify the vendor or customer master data to ensure that all required fields (such as bank details, payment methods, etc.) are filled out correctly.
  Review Payment Method: Ensure that the payment method assigned to the payee or payer is valid and configured correctly in the system.
  Validate Bank Details: Check the bank details for the payee or payer to ensure they are complete and accurate.
  Authorization Check: Ensure that the user executing the payment has the necessary authorizations to process payments.
  Configuration Review: Review the configuration settings for the payment program to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or FBZP (Payment Program Configuration) to check and update the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making changes, perform a test payment run to ensure that the issue has been resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.