How To Fix PZ028 - > Reference to accounting document is ignored

PZ028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: > Reference to accounting document is ignored

What causes this issue?

A reference is made to a corresponding accounting document in item &.
Since ALE distribution is active for the accompanying G/L account, the
corresponding open items cannot be cleared with the payment.

System Response

The reference to the accounting document is ignored.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message PZ028 - > Reference to accounting document is ignored ?

  The SAP error message PZ028, which states "Reference to accounting document is ignored," typically occurs in the context of financial transactions or postings in SAP. This message indicates that there is an issue with the reference to an accounting document that the system is unable to process or recognize.
  Causes:
  
  Invalid Document Reference: The accounting document reference provided may not exist or may have been deleted.
  Document Type Issues: The document type used may not be compatible with the transaction being processed.
  Posting Period Issues: The posting period may be closed, preventing any further postings or references to documents within that period.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Verify Document Reference: Check the accounting document reference to ensure it is valid and exists in the