How To Fix PZ108 - No receiver system defined for message type & and comp.code &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 108

  • Message text: No receiver system defined for message type & and comp.code &

  • Show details Hide details
  • What causes this issue?

    Payment data is to be sent to another system via the ALE interface. A
    receiver system could not be determined for the logical message type
    named.

    System Response

    The payment data is not sent.

    How to fix this error?

    Use Customizing to assign a receiver system to your system and to the
    logical message type named. Also execute all other necessary activities
    to activate data distribution, as instructed in the documentation.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PZ108 - No receiver system defined for message type & and comp.code & ?

    The SAP error message PZ108 indicates that there is no receiver system defined for a specific message type and company code in the context of the SAP system. This error typically arises in scenarios involving inter-company transactions, message processing, or integration with external systems.

    Cause:

    1. Missing Configuration: The most common cause is that the necessary configuration for the message type and company code has not been set up in the system.
    2. Incorrect Message Type: The message type specified may not be valid or recognized by the system.
    3. Company Code Issues: The company code may not be properly defined or may not have the necessary settings for the message type.
    4. Integration Issues: If the system is supposed to communicate with an external system, the connection or configuration for that external system may be missing or incorrect.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
      • Navigate to the section related to the message type and ensure that a receiver system is defined for the specified message type and company code.
      • Ensure that the message type is correctly configured to point to the appropriate receiver.
    2. Define Receiver System:

      • If the receiver system is not defined, you will need to create a new entry for it.
      • This may involve specifying the system type, communication method, and any other relevant parameters.
    3. Validate Message Type:

      • Ensure that the message type you are using is valid and correctly set up in the system.
      • Check if there are any restrictions or specific requirements for the message type.
    4. Check Company Code Settings:

      • Verify that the company code is correctly set up and that it has the necessary configurations for the message type.
      • Ensure that the company code is active and properly linked to the relevant organizational units.
    5. Review Integration Settings:

      • If the error is related to integration with an external system, check the connection settings (such as RFC destinations) and ensure that they are correctly configured.
      • Test the connection to the external system to ensure it is operational.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the message type and company code in question.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration), WE20 (for partner profiles), or WE21 (for port definitions) to check and modify settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the PZ108 error message in your SAP system.

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