How To Fix F0421 - The combination of payment parameters is not permitted &1 &2 &3 &4

F0421 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 421

• Message text: The combination of payment parameters is not permitted &1 &2 &3 &4

What causes this issue?

The following combination of payment parameters is not permitted for
payment document &V1&:
Translation category &V2(2)&
Invoice currency &V3&
Payment currency &V4&
Hedging contract &V2+2(20)&
Account currency &V2+20(5)&
The following combination of payment parameters <(>&<)>1 <(>&<)>2
<(>&<)>3 <(>&<)>4 is not permitted:
Payment order (or payment document) <(>&<)>1
Concatenation of the fields Translation Category,
Reference Key 3, and House Bank Account Currency, whereby the field
Reference Key 3 is empty <(>&<)>2
Invoice Currency <(>&<)>3
Payment Currency <(>&<)>4
Only the following combinations of payment parameters are permitted for
payments made with the Japanese DME foreign payment format:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Invoice in Japanese Yen and payment in foreign currency
(Translation category "01", invoice currency "JPY", payment currency <(>
<<)>> "JPY", no hedging contract, account currency "JPY")
Invoice and payment in foreign currency
(Translation category "01", invoice currency = payment currency, invoice
currency <(><<)>> "JPY", payment currency <(><<)>> "JPY", no hedging
contract, account currency "JPY")
Invoice and payment in different foreign currencies
(Translation category "01", invoice currency <(><<)>> payment currency,
invoice currency <(><<)>> "JPY", payment currency <(><<)>> "JPY", no
hedging contract, account currency "JPY")
Invoice and payment in foreign currency with hedging contract
(Translation category "02", invoice currency = payment currency, invoice
currency <(><<)>> "JPY", payment currency <(><<)>> "JPY", hedging
contract number, account currency "JPY")
Invoice and payment in foreign currency from a foreign currency account
(Translation category "03", invoice currency = payment currency =
account currency, invoice currency <(><<)>> "JPY", payment currency <(>
<<)>> "JPY", no hedging contract)
Invoice and payment in Japanese Yen
(Translation category "04", invoice currency "JPY", payment currency
"JPY", no hedging contract, account currency "JPY")
Payment splitting and hedging contract numbers are saved in the
<DS:DE.XREF3>Reference Key 3</> field, and alternative payment
currencies are saved in the <LS>Payment Currency</> field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0421 - The combination of payment parameters is not permitted &1 &2 &3 &4 ?

  The SAP error message F0421, which states "The combination of payment parameters is not permitted," typically occurs during the payment processing in the SAP system. This error indicates that there is an issue with the combination of payment parameters that have been set up for a specific transaction or vendor.
  Causes:
  
  Invalid Payment Method: The payment method used may not be compatible with the vendor or customer account.
  Payment Terms: The payment terms defined for the vendor or customer may not align with the payment method or other parameters.
  Bank Details: The bank details associated with the vendor or customer may be incomplete or incorrect.
  Payment Run Configuration: The configuration settings for the payment run may not allow the combination of parameters being used.
  Country-Specific Regulations: Certain countries have specific regulations that may restrict certain payment combinations.
  
  Solutions:
  
  Check Payment Method: Verify that the payment method assigned to the vendor or customer is valid and allowed for the