How To Fix PZ200 - & & is contained in proposal & &, no processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: & & is contained in proposal & &, no processing

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ200 - & & is contained in proposal & &, no processing ?

  The SAP error message PZ200 typically indicates that there is an issue with a proposal in the context of a specific process, often related to the handling of proposals in the SAP system. The message suggests that the proposal contains certain data that is preventing further processing.
  Cause:
  
  Data Issues: The proposal may contain invalid or incomplete data that does not meet the required criteria for processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data in the proposal.
  Authorization Issues: The user may not have the necessary authorizations to process the proposal.
  Business Logic: The proposal may not meet the business rules defined in the system, leading to a rejection of processing.
  
  Solution:
  
  Check Proposal Data: Review the proposal for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the proposal processing in the relevant SAP module (e.g., MM, SD, etc.) to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary permissions to process the proposal. If not, contact your SAP security administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any related notes or updates.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit proposals (e.g., ME51N for creating purchase requisitions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the PZ200 error and implement a solution to resolve it.