How To Fix PZ760 - Selected payments have been permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 760

• Message text: Selected payments have been permitted

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 PZ760 - Selected payments have been permitted ?

  The SAP error message PZ760 ("Selected payments have been permitted") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals. This message indicates that the selected payments have been allowed or approved for processing, but it may also imply that there are certain conditions or configurations that need to be addressed.
  Cause:
  
  Payment Proposal Status: The payment proposal may have been marked as "approved" or "permitted," which means that the system is indicating that the payments can proceed.
  Configuration Issues: There may be configuration settings in the payment processing area that are not aligned with the current payment run.
  User Authorizations: The user may not have the necessary authorizations to process certain payments, leading to confusion about the status of the payments.
  Payment Block: Certain payments may be blocked due to various reasons (e.g., credit limits, payment terms, etc.), which could lead to this message being displayed.
  
  Solution:
  
  Review Payment Proposal: Check the payment proposal to ensure that all selected payments are indeed permitted and that there are no blocks or issues preventing them from being processed.
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are set correctly.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the payment run. If not, consult with your SAP security team to adjust the permissions.
  Analyze Payment Blocks: Investigate if any payments are blocked and resolve any issues related to credit limits, payment terms, or other relevant factors.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.