Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 051
Message text: Payment method & is not defined in country &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PZ051
- Payment method & is not defined in country & ?The SAP error message PZ051 indicates that a specific payment method is not defined for a particular country in the system. This error typically arises when trying to process a payment or transaction using a payment method that has not been configured for the specified country in the SAP system.
Cause: Missing Configuration: The payment method has not been set up in the configuration for the specified country. Incorrect Payment Method: The payment method being used may not be valid for the country in question. Data Entry Error: There may be a typo or incorrect entry in the payment method or country code.
Solution: To resolve the PZ051 error, follow these steps: Check Payment Method Configuration: Go to the SAP configuration (SPRO) and navigate to the relevant section for payment methods. Ensure that the payment method in question is defined for the specific country. Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Define Payment
Get instant SAP help. Sign up for our Free Essentials Plan.
PZ050
Company code & is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ039
> Payment types have different signs
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ052
Upper limit &1 of company code interval &2 has been corrected
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
PZ057
Payment run &1 &2 currently being processed by &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.