How To Fix PZ880 - Enter just one vendor/customer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 880

• Message text: Enter just one vendor/customer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ880 - Enter just one vendor/customer ?

  The SAP error message PZ880 ("Enter just one vendor/customer") typically occurs when a user attempts to process a transaction that requires specifying either a vendor or a customer, but both are provided or neither is specified. This error is common in various SAP modules, particularly in accounts payable and accounts receivable.
  Cause:
  
  Multiple Entries: The user has entered both a vendor number and a customer number in a field that only allows one of them.
  Missing Entry: The user has not entered either a vendor or a customer number when one is required.
  Incorrect Configuration: There may be a configuration issue in the system that is causing the system to expect one entry but not properly validating the input.
  
  Solution:
  
  Check Input Fields: Review the transaction screen where the error occurred. Ensure that you have entered either a vendor number or a customer number, but not both. If both are filled, remove one of them.
  Correct Data Entry: If you intended to enter a vendor, make sure to clear the customer field, and vice versa.
  Validation: If you are unsure which entry is required, refer to the documentation for the specific transaction you are processing or consult with your SAP administrator.
  Configuration Review: If the error persists and you believe your entries are correct, it may be necessary to review the configuration settings in the SAP system. This may require assistance from an SAP consultant or administrator.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to invoice processing, payment processing, or customer/vendor master data maintenance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Training: Ensure that users are trained on the correct procedures for entering vendor and customer data to minimize the occurrence of this error.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.