How To Fix PZ401 - Item & planned for payment

PZ401 - Overview

• Message type: E = Error

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

• Message number: 401

• Message text: Item & planned for payment

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?

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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 PZ401 - Item & planned for payment ?

  The SAP error message PZ401 ("Item & planned for payment") typically occurs in the context of payment processing in SAP, particularly when dealing with accounts payable or payment runs. This error indicates that there is an issue with a specific item that is scheduled for payment, which may prevent the payment from being processed successfully.
  Causes of PZ401 Error
  
  Payment Block: The item may have a payment block set, which prevents it from being included in the payment run.
  Incomplete Data: Required fields or data for the payment item may be missing or incomplete.
  Payment Method Issues: The payment method assigned to the vendor or the invoice may not be valid or properly configured.
  Vendor Issues: The vendor may be inactive, blocked, or have other issues that prevent payment.
  Currency Issues: There may be currency conversion issues or discrepancies in the currency settings.
  Document Status: The document may not be in a status that allows for payment