How To Fix PZ704 - No payment advice note was found for payment request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 704

• Message text: No payment advice note was found for payment request

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 PZ704 - No payment advice note was found for payment request ?

  The SAP error message PZ704 "No payment advice note was found for payment request" typically occurs in the context of payment processing within the SAP system. This error indicates that the system could not find a corresponding payment advice note for the payment request you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Payment Advice Note: The payment advice note that should correspond to the payment request has not been created or is missing.
  Incorrect Payment Request: The payment request may not be correctly linked to a payment advice note, possibly due to data entry errors or incorrect configuration.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the absence of the expected payment advice note.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment advice notes.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from recognizing the payment advice note.
  
  Solutions:
  
  Check Payment Advice Note Creation: Verify if the payment advice note has been created for the payment request. If not, create the payment advice note manually or ensure that the process for automatic creation is functioning correctly.
  Review Payment Request Details: Check the details of the payment request to ensure that it is correctly linked to the payment advice note. Look for any discrepancies in the data.
  Data Consistency Check: Run consistency checks in the relevant modules to ensure that all necessary data is present and correctly linked.
  Authorization Check: Ensure that the user has the necessary permissions to access and view payment advice notes. If not, work with your SAP security team to grant the required authorizations.
  Consult Configuration Settings: Review the configuration settings related to payment processing in SAP. Ensure that all necessary settings are correctly configured to allow for the creation and linking of payment advice notes.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help troubleshoot and manage payment requests and advice notes.
  Documentation: Refer to SAP documentation and user manuals for detailed guidance on payment processing and handling payment advice notes.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.