How To Fix PZ035 - Es wurde kein gültiger Zahlweg übergeben

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Es wurde kein gültiger Zahlweg übergeben

Was verursacht dieses Problem?

All payment methods entered &V4& are unsuitable for the processing of
payment requests. The possible reasons that a payment method is not
permitted are as follows:
The payment method has not been created for country &V1&.
The payment method has not been created for company code &V2&.
The payment method has been created for bills of exchange, bill of
exchange requests and checks/bills of exchange and therefore is not
allowed for the payment program for payment requests.
The payment method has been created for payment orders and therefore it
is not allowed for the payment program for payment requests.
The payment method is not available for transaction currency &V3&.

Wie behebe ich diesen Fehler?

Check the settings for the payment method &V4& paying particular
attention to the points made above.
<DS:TRAN.FBZP>Customizing Payment Program</>

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