How To Fix EP435 - Unable to determine payment method or payment block

EP435 - Overview

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 435

• Message text: Unable to determine payment method or payment block

What causes this issue?

The system was unable read the payment method or the payment block for
the reactivated open items.

How to fix this error?

In Customizing, maintain the relevant settings for the company
code-dependent data for the product type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EP435 - Unable to determine payment method or payment block ?

  The SAP error message EP435, "Unable to determine payment method or payment block," typically occurs during the payment processing phase in SAP, particularly when trying to execute a payment run or when processing invoices. This error indicates that the system is unable to identify a valid payment method for the transaction or that a payment block is preventing the payment from being processed.
  Causes:
  
  Missing Payment Method Configuration: The payment method may not be configured correctly in the system for the vendor or customer.
  Payment Block: There may be a payment block set on the vendor or invoice that prevents the payment from being processed.
  Incomplete Master Data: The vendor or customer master data may be incomplete or missing necessary information related to payment methods.
  Payment Method Not Allowed: The payment method may not be allowed for the specific transaction type or company code.
  Currency Issues: The payment method may not be valid for the currency