How To Fix PZ106 - Error when generating the IDoc for the REGUH record: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Error when generating the IDoc for the REGUH record: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ106 - Error when generating the IDoc for the REGUH record: & ?

  The SAP error message PZ106 indicates an issue encountered when generating an IDoc for the REGUH record, which is typically related to payment processing in SAP. The REGUH table contains data related to payment documents, and the error suggests that there is a problem with the data or configuration that prevents the IDoc from being generated successfully.
  Causes of PZ106 Error
  
  
  Missing or Incomplete Data: The REGUH record may have missing or incomplete data that is required for IDoc generation. This could include fields that are mandatory for the IDoc but are not filled in the REGUH record.
  
  
  Configuration Issues: There may be configuration issues in the IDoc settings or the payment program settings that prevent the IDoc from being generated correctly.
  
  
  Custom Code or Enhancements: If there are custom enhancements or user exits that modify the IDoc generation process, they may be causing the error.
  
  
  Data Consistency Issues: There may be inconsistencies in the data related to the payment document, such as invalid references to master data (e.g., vendor or customer).
  
  
  Authorization Issues: The user executing the IDoc generation may not have the necessary authorizations to access the required data or perform the operation.
  
  
  Solutions to PZ106 Error
  
  
  Check Data Completeness: Review the REGUH record for any missing or incomplete fields. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Configuration: Check the IDoc configuration settings in transaction WE20 (Partner Profiles) and WE21 (IDoc Types). Ensure that the settings are correct for the IDoc type you are trying to generate.
  
  
  Debugging: If you suspect custom code or enhancements, you may need to debug the IDoc generation process to identify where the error is occurring. Use transaction SE80 or SE37 to analyze the relevant function modules.
  
  
  Data Consistency Check: Verify that all related master data (e.g., vendor, customer) is consistent and valid. Check for any inconsistencies that may affect the IDoc generation.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to generate IDocs. You can check this in transaction SU53 or by reviewing the user's roles and authorizations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Related Information
  
  IDoc Types: Familiarize yourself with the IDoc types related to payment processing, such as PAYEXT for payment orders.
  Transaction Codes: Use transaction codes like WE02 (IDoc Display) and WE19 (IDoc Test) to analyze and test IDocs.
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.