How To Fix PZ367 - G/L account payments cannot be processed


PZ367 - Overview

  • Message type: E = Error

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

  • Message number: 367

  • Message text: G/L account payments cannot be processed

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PZ367 - G/L account payments cannot be processed ?
    The SAP error message PZ367, which states "G/L account payments cannot be processed," typically occurs when there are issues related to the configuration or status of the General Ledger (G/L) accounts involved in the payment process. Here are some common causes, potential solutions, and related information for this error:
    Causes:
    
    
    Account Type Restrictions: The G/L account may be configured in such a way that it does not allow for payment processing. For example, it might be set up as a balance sheet account rather than a profit and loss account.
    
    
    Account Status: The G/L account may be blocked for postings or may have been marked as inactive.
    
    
    Payment Method Configuration: The payment method being used may not be compatible with the G/L account.
    
    
    Document Type Restrictions: The document type used for the payment may not be allowed for the specific G/L account.
    
    
    Currency Issues: There may be currency-related issues, such as the G/L account not being

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