Message type: E = Error
Message class: EP - Messages for Posting Area
Message number: 435
Message text: Unable to determine payment method or payment block
The system was unable read the payment method or the payment block for
the reactivated open items.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
EP434
Posting date for reversal of doc. & must be after bal. sheet transf. date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EP433
More than 9999 additional information items were transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EP436
The account assignment reference could not be determined for contract &1
What causes this issue? The account assignment reference could not be determined for contract &V1& in company code &V2& .System Respo...
EP437
Bank details in document have been deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.