How To Fix FZ011 - Enter a payment method for outgoing payments

FZ011 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 011

• Message text: Enter a payment method for outgoing payments

What causes this issue?

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

System Response

The payment method is rejected.

How to fix this error?

Enter a payment method for outgoing payments.

Error message extract from SAP system. Copyright SAP SE.

FZ011 - Details

• The SAP error message FZ011, which states "Enter a payment method for outgoing payments," typically occurs when you are trying to process an outgoing payment (such as a vendor payment) and the system requires a payment method to be specified, but it has not been provided.
  
  Cause:
  
  Missing Payment Method: The payment method field is empty in the payment document or in the vendor master data.
  
  Configuration Issues: The payment method may not be configured correctly in the system.
  Vendor Master Data: The vendor may not have a default payment method assigned in their master data.
  Document Type: The document type being used may not be associated with a valid payment method.
  
  
  Solution:
  
  
  Enter Payment Method:
  
  When creating the payment document, ensure that you enter a valid payment method in the relevant field.
  You can do this in the payment transaction screen (e.g., F110 for automatic payments) or in the manual payment transaction.
  
  
  
  Check Vendor Master Data:
  
  Go to the vendor