How To Fix PZ370 - Bills of exchange not possible for G/L account payments

PZ370 - Overview

• Message type: E = Error

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

• Message number: 370

• Message text: Bills of exchange not possible for G/L account payments

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ370 - Bills of exchange not possible for G/L account payments ?

  The SAP error message PZ370, which states "Bills of exchange not possible for G/L account payments," typically occurs when you attempt to create a bill of exchange (BoE) for a General Ledger (G/L) account payment that is not configured to allow such transactions. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  G/L Account Configuration: The G/L account you are trying to use may not be set up to allow bills of exchange. This can happen if the account is not marked as a "bill of exchange" account in the configuration settings.
  
  
  Payment Method: The payment method being used may not be compatible with bills of exchange. Certain payment methods are designated for specific types of transactions.
  
  
  Document Type: The document type used for the transaction may not support bills of exchange.
  
  
  Transaction Type: The transaction type may not be configured to allow bills of exchange.
  
  
  Company Code Settings: The company code