Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 712
Message text: You can only specify an alternative payee for account types "D" and "K"
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PZ712
- You can only specify an alternative payee for account types "D" and "K" ?The SAP error message PZ712 indicates that you are trying to specify an alternative payee for an account type that does not support it. In SAP, the account types "D" and "K" refer to customer accounts and vendor accounts, respectively. This error typically occurs when you attempt to set an alternative payee for an account type that is not allowed to have one.
Cause: The primary cause of this error is that the account type you are working with does not permit the specification of an alternative payee. In SAP, only certain account types (like "D" for customers and "K" for vendors) allow for an alternative payee to be defined. If you are trying to set an alternative payee for an account type that is not "D" or "K", you will encounter this error.
Solution: To resolve this error, you should: Check Account Type: Verify the account type of the account you are trying to
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