How To Fix PZ685 - > An arbitrary alternative payer is not allowed

PZ685 - Overview

• Message type: E = Error

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

• Message number: 685

• Message text: > An arbitrary alternative payer is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ685 - > An arbitrary alternative payer is not allowed ?

  The SAP error message PZ685, which states "An arbitrary alternative payer is not allowed," typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the system has encountered a situation where an alternative payer has been specified in a way that is not permitted by the configuration or business rules set up in the system.
  
  Cause:
  
  
  Configuration Issues: The system may not be configured to allow arbitrary alternative payers for the specific transaction or document type you are working with.
  Master Data Issues: The customer master data may not be set up correctly, or the alternative payer may not be defined properly in the system.
  Transaction Type Restrictions: Certain transaction types may have restrictions on using alternative payers, especially if they are not set up to handle such cases.
  Missing Authorizations: The user may not have the necessary authorizations to assign an alternative payer.
  
  
  Solution:
  
  
  Check Configuration: Review the