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

FZ735 - Overview

• 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