How To Fix PZ712 - You can only specify an alternative payee for account types "D" and "K"


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

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    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 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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