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

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

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.