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

SAP Error Message - Details

• 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 of the transaction.
  Payment Program Configuration: The payment program may not be set up correctly to handle the payment method.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is defined for the relevant company code and is active.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction code: XK03 for vendors, FD03 for customers).
  Ensure that the payment method is specified and that there are no payment blocks set.
  
  
  
  Examine Payment Blocks:
  
  Check if there are any payment blocks on the invoice or vendor. This can be done in the invoice document or vendor master data.
  Remove any unnecessary payment blocks if applicable.
  
  
  
  Validate Payment Program Settings:
  
  Review the payment program configuration (Transaction code: FBZP).
  Ensure that the payment method is included in the payment program settings and is allowed for the relevant company code.
  
  
  
  Check for Currency Compatibility:
  
  Ensure that the payment method is compatible with the currency of the transaction. Some payment methods may only be valid for specific currencies.
  
  
  
  Run Payment Program Again:
  
  After making the necessary adjustments, try running the payment program again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for payment processing and configuration for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.