How To Fix PZ206 - No origin selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: No origin selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ206 - No origin selected ?

  The SAP error message PZ206 "No origin selected" typically occurs in the context of SAP applications when a user attempts to perform an action that requires a selection of an origin (such as a source or reference) but none has been specified. This can happen in various modules, including logistics, production planning, or inventory management.
  Cause:
  
  Missing Selection: The most common cause is that the user has not selected an origin or source from which to derive data or perform an action.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to select an origin.
  Authorization Issues: The user may not have the necessary authorizations to view or select the required origins.
  Data Integrity Issues: There may be issues with the data in the system, such as missing or incomplete records that should provide the origin.
  
  Solution:
  
  Select an Origin: Ensure that you have selected a valid origin in the relevant field before proceeding with the action. Check if there are any dropdowns or selection lists available.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the relevant settings for origins are correctly configured in the system.
  Review Authorizations: Ensure that your user role has the necessary permissions to access and select the required origins. You may need to contact your SAP security administrator for assistance.
  Data Validation: Check the data integrity in the system. Ensure that the records that should provide the origin are complete and correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working in, as the context of the error can vary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MIGO, MB1A, etc.) that relate to inventory management or logistics.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have provided updates or fixes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.