How To Fix PZ707 - Error determining attributes of payment method &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 707

  • Message text: Error determining attributes of payment method &1

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 PZ707 - Error determining attributes of payment method &1 ?

    The SAP error message PZ707, which states "Error determining attributes of payment method &1," typically occurs when there is an issue with the configuration or setup of the payment method in the SAP system. This error can arise in various contexts, such as during the processing of payments or when trying to execute payment runs.

    Causes:

    1. Missing Configuration: The payment method may not be properly configured in the system. This includes missing entries in the relevant tables or settings.
    2. Invalid Payment Method: The payment method specified may not exist or may have been deactivated.
    3. Incorrect Master Data: The master data for the vendor or customer may not be set up correctly, leading to issues when trying to determine the payment method attributes.
    4. Authorization Issues: The user may not have the necessary authorizations to access the payment method or related configurations.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the payment processing logic, they may be causing the error.

    Solutions:

    1. Check Payment Method Configuration:

      • Go to the configuration settings for payment methods in the SAP system (Transaction code: OBVCU for payment methods in Financial Accounting).
      • Ensure that the payment method in question is correctly configured and active.
    2. Verify Master Data:

      • Check the vendor or customer master data to ensure that the payment method is correctly assigned and that all required fields are filled out.
    3. Review Authorization:

      • Ensure that the user executing the transaction has the necessary authorizations to access the payment method and related configurations.
    4. Check for Custom Code:

      • If there are any custom developments or enhancements related to payment processing, review the code to ensure it is functioning as expected.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBVCU (for payment method configuration) and SE80 (for debugging).
    • SAP Documentation: Review SAP documentation related to payment processing and payment methods for additional insights.
    • Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.

    By following these steps, you should be able to identify and resolve the issue related to the PZ707 error message in SAP.

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