How To Fix PZ589 - No settings made in payment program for company code &1

PZ589 - Overview

• Message type: E = Error

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

• Message number: 589

• Message text: No settings made in payment program for company code &1

What causes this issue?

No settings made for payment transactions for the company code &1.

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

System Response

How to fix this error?

Maintain the payment program settings for the company code.

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 PZ589 - No settings made in payment program for company code &1 ?

  The SAP error message PZ589 "No settings made in payment program for company code &1" typically occurs when there are no configurations set up for the payment program for the specified company code in the SAP system. This can prevent users from executing payment runs or processing payments for that company code.
  
  Cause:
  
  Missing Configuration: The payment program has not been configured for the specified company code. This includes settings related to payment methods, bank accounts, and other parameters necessary for processing payments.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have been set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the payment program settings for the specified company code.
  
  
  Solution:
  To resolve this error, you need to ensure that the payment program is properly configured for the company code in question. Here are the steps to