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  1. SAP Error Message ›
  2. Message Class PZ ›
  3. PZ202

How To Fix PZ202 - Client & & : destinataire paiement & manque, aucun traitement possible


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SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 202

  • Message text: Client & & : destinataire paiement & manque, aucun traitement possible

  • Show details Hide details

  • Quelle est la cause de ce problème?

    The customer master record contains a different payee, which has been
    deleted in the meantime.

    Réponse du système

    The customer is not paid.

    Comment corriger cette erreur?

    Correct the customer master record or create a master record for the
    different payee before the next payment proposal is released.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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  • Quelle est la cause et la solution de l'erreur SAP PZ202 - Client & & : destinataire paiement & manque, aucun traitement possible ?




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