How To Fix PZ084 - In company code &, payment method & not defined for ALE distribution

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: In company code &, payment method & not defined for ALE distribution

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ084 - In company code &, payment method & not defined for ALE distribution ?

  The SAP error message PZ084 indicates that a specific payment method is not defined for a company code in the context of ALE (Application Link Enabling) distribution. This error typically arises when there is an attempt to process a payment or financial transaction using a payment method that has not been configured for the specified company code in the system.
  Cause:
  
  Missing Configuration: The payment method has not been defined for the specified company code in the payment method configuration settings.
  Incorrect Company Code: The company code being referenced may not be the correct one for the transaction being processed.
  ALE Distribution Issues: There may be issues with the ALE distribution settings that prevent the payment method from being recognized.
  
  Solution:
  To resolve the PZ084 error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM (or navigate through the menu: Financial Accounting > Accounts Receivable > Payment Transactions > Payment Methods in Country).
  Verify that the payment method in question is defined for the relevant company code.
  If it is not defined, you will need to create or modify the payment method configuration for that company code.
  
  
  
  Define Payment Method for Company Code:
  
  If the payment method is missing, you can define it by selecting the appropriate company code and entering the necessary details for the payment method.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check ALE Configuration:
  
  Ensure that the ALE configuration is set up correctly for the distribution of payment methods.
  Use transaction code WE20 to check the partner profiles and ensure that the necessary settings for the distribution of payment methods are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM: Payment Methods Configuration
  WE20: Partner Profiles for ALE
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and ALE distribution.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  By following these steps, you should be able to resolve the PZ084 error and ensure that the payment method is correctly defined for the specified company code in your SAP system.