How To Fix PZ587 - Bill of exchange, bill/ex. pymt req., and check/bill/ex. not allowed

PZ587 - Overview

• Message type: E = Error

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

• Message number: 587

• Message text: Bill of exchange, bill/ex. pymt req., and check/bill/ex. not allowed

What causes this issue?

Payment method &1 has been configured so that a bill of exchange, a
bill of exchange payment request, or check/bill of exchange payment
order is created. These functions are not supported in the payment
program for payment requests. This payment method is not permitted
here.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ587 - Bill of exchange, bill/ex. pymt req., and check/bill/ex. not allowed ?

  The SAP error message PZ587 indicates that there is an issue with processing a bill of exchange, payment request, or check/bill exchange in the system. This error typically arises when the system encounters a situation where the specified transaction is not allowed due to configuration or data issues.
  
  Cause:
  
  
  Configuration Issues: The system may not be configured to allow the processing of bills of exchange or payment requests for the specific transaction type or business scenario.
  Document Type Restrictions: The document type being used may not support the processing of bills of exchange or payment requests.
  Missing Master Data: Required master data (e.g., vendor/customer master records) may be incomplete or incorrectly set up.
  Transaction Type Limitations: Certain transaction types may not be compatible with the use of bills of exchange or payment requests.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to bills of exchange and payment requests. Ensure that the relevant document