How To Fix PZ202 - Customer & & : Payee & missing, processing not possible

PZ202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: Customer & & : Payee & missing, processing not possible

What causes this issue?

The customer master record contains a different payee, which has been
deleted in the meantime.

System Response

The customer is not paid.

How to fix this error?

Correct the customer master record or create a master record for the
different payee before the next payment proposal is released.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ202 - Customer & & : Payee & missing, processing not possible ?

  The SAP error message PZ202 typically indicates that there is a missing payee in the context of a customer-related transaction. This error can occur in various scenarios, such as during the processing of payments, invoices, or other financial transactions where a payee is required.
  
  Cause:
  
  Missing Payee Information: The most common cause of this error is that the payee information (such as the vendor or customer account) is not properly maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment program or the related financial settings.
  Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the customer or vendor master records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the payee information.
  
  
  Solution:
  
  Check Master Data: Verify that the customer or vendor master data is complete and correctly maintained. Ensure that the payee information is filled out in