How To Fix PZ694 - Payment method & not maintained in company code &

PZ694 - Overview

• Message type: E = Error

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

• Message number: 694

• Message text: Payment method & not maintained in company code &

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 PZ694 - Payment method & not maintained in company code & ?

  The SAP error message PZ694 indicates that a specific payment method has not been maintained for a particular company code in the system. This error typically arises during the payment processing or when attempting to execute a payment run.
  
  Cause:
  The error occurs when:
  
  A payment method is not defined for the specified company code in the configuration settings.
  The payment method being used is not valid for the vendor or customer account in question.
  There may be a mismatch between the payment method and the company code settings.
  
  
  Solution:
  To resolve the PZ694 error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for Company Code.
  Ensure that the payment method in question is defined for the relevant company code.
  
  
  
  Maintain Payment Method for Vendor/Customer:
  
  If the payment method is defined, check if it