How To Fix FZ010 - Enter a payment method for incoming payments

FZ010 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 010

• Message text: Enter a payment method for incoming payments

What causes this issue?

The balance of the items to be paid requires a payment method for
<ZH>incoming payments</>. You specified a payment method that is
defined for <ZH>outgoing payments</>.

System Response

The payment method is rejected.

How to fix this error?

Enter a payment method for incoming payments.

Error message extract from SAP system. Copyright SAP SE.

FZ010 - Details

• The SAP error message FZ010, which states "Enter a payment method for incoming payments," typically occurs when you are trying to process an incoming payment in the SAP system, but the payment method has not been specified. This can happen in various transactions related to accounts receivable or incoming payments.
  
  Cause:
  
  Missing Payment Method: The payment method field is either blank or not filled in correctly in the transaction you are trying to execute.
  
  Configuration Issues: The payment method may not be configured correctly in the system for the specific customer or transaction type.
  Customer Master Data: The customer master record may not have a default payment method set up.
  Transaction Type: The transaction type you are using may not support the payment method you are trying to use.
  
  
  Solution:
  
  Enter Payment Method: When you encounter this error, check the payment method field in the transaction screen and enter a valid payment method.
  Check Customer Master Data:
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