How To Fix PZ016 - Payment method & missing from T042Z for country &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PZ - Messages: Payment program for payment requests

  • Message number: 016

  • Message text: Payment method & missing from T042Z for country &

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  • 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 PZ016 - Payment method & missing from T042Z for country & ?

    The SAP error message PZ016 indicates that a specific payment method is missing from the configuration table T042Z for a particular country. This error typically arises during the payment processing or when trying to execute a payment run in SAP.

    Cause:

    The error occurs when:

    1. The payment method you are trying to use is not defined in the T042Z table for the specified country.
    2. There may be a configuration issue where the payment method is not assigned to the company code or the country in question.
    3. The payment method may have been deleted or not properly set up in the system.

    Solution:

    To resolve the PZ016 error, you can follow these steps:

    1. Check Payment Method Configuration:

      • Go to the transaction code OBPM1 (for payment method configuration).
      • Verify that the payment method in question is defined for the relevant country and company code.
    2. Maintain T042Z Table:

      • Use transaction code SE16N or SE11 to access the T042Z table.
      • Check if the payment method is listed for the specified country.
      • If it is missing, you will need to add the payment method for that country.
    3. Assign Payment Method to Company Code:

      • Ensure that the payment method is assigned to the relevant company code in the configuration.
      • You can do this in the configuration path: Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country.
    4. Check for Customizations:

      • If your organization has custom payment methods, ensure that they are correctly configured and mapped to the appropriate country.
    5. Testing:

      • After making the necessary changes, perform a test payment run to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:

      • OBPM1: Payment method configuration.
      • SE16N/SE11: Table display and maintenance.
    • Documentation:

      • Refer to SAP Help documentation for detailed steps on configuring payment methods and understanding the T042Z table.
    • Support:

      • If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    By following these steps, you should be able to resolve the PZ016 error and ensure that the payment method is correctly configured for the specified country.

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