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

  • Show details Hide details
  • 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

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