Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 402
Message text: Payment method determination for item &: undetermined error
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FQ402
- Payment method determination for item &: undetermined error ?The SAP error message FQ402, which states "Payment method determination for item &: undetermined error," typically occurs during the processing of financial transactions, particularly in the context of accounts payable or accounts receivable. This error indicates that the system is unable to determine the appropriate payment method for a specific item in a transaction. Causes: Missing Configuration: The payment method may not be configured correctly in the system. This could include missing entries in the payment method determination tables. Incorrect Master Data: The vendor or customer master data may not have the necessary payment method information or may be incorrectly set up. Transaction Type Issues: The transaction type being processed may not be linked to a valid payment method. Payment Method Not Allowed: The payment method may not be allowed for the specific transaction or document type. Missing Payment Method in Document: The document being processed may not have a specified payment method, leading to ambiguity. Solutions: Check
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