Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 807
Message text: Street or P.O. box must be entered for payment method &
Data error: According to Customizing, the payment method used (&V1&)
can only be used for business partners (payees) who have a valid
address entered in their master data. The payment in question has the
key &V2&.
Processing is terminated.
Choose another payment method or change the configuration of the
payment method in the country.
Error message extract from SAP system. Copyright SAP SE.
FZ807
- Street or P.O. box must be entered for payment method & ?The SAP error message FZ807 indicates that when processing a payment method, the system requires either a street address or a P.O. box to be entered. This is typically related to the configuration of the payment method in the vendor or customer master data.
Cause: Missing Address Information: The vendor or customer master data does not have a street address or P.O. box filled in. Payment Method Configuration: The payment method being used may have specific requirements for address information that are not being met. Data Entry Error: There may have been an oversight during data entry, leading to incomplete address information.
Solution: Check Vendor/Customer Master Data: Go to the vendor or customer master record in SAP (transaction codes like XK03 for vendors or XD03 for customers). Verify that the address fields are filled in correctly, specifically the street address or P.O. box. Update Address Information: If the address is missing, update the vendor or customer master data with the
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ806
Payment method & is not defined for foreign business partners
What causes this issue? Data error: The payment method used (&V1&) is not defined in Customizing for foreign business partners (payees). The ...
FZ805
Amount in field & is too high for the payment run
What causes this issue? Program error: Amount fields are stored with type P7 and can therefore contain a maximum amount of '99999999999.99'...
FZ808
Bank details must be entered for payment method &
What causes this issue? Data error: According to Customizing, the payment method used (&V1&) can only be used for business partners (payees) ...
FZ809
Payment method & is only defined for incoming payments
What causes this issue? Program error: The payment method &V1& is not suitable for the +/- sign of the payment amount. The payment concerned ...
Click on this link to search all SAP messages.