How To Fix FZ390 - Zahlung mit Währung &1, Zahlweg &2: Kein gültiges Zahlverfahren

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 390

• Message text: Zahlung mit Währung &1, Zahlweg &2: Kein gültiges Zahlverfahren

Was verursacht dieses Problem?

The payment program could not find a combination of payment method and
house bank account with which the payment can be carried out.

Systemantwort

No payment is generated.

Wie behebe ich diesen Fehler?

In order to find out which combination of payment methods and house
bank accounts were checked and subsequently not used, repeat the
proposal run and activate the <ZH>additional log</> for payment method
selection for the account affected.

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