Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 202
Message text: Customer & & : Payee & missing, processing not possible
The customer master record contains a different payee, which has been
deleted in the meantime.
The customer is not paid.
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.
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
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