Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 025
Message text: Payment method & is not defined for this payment run
The payment method entered was not specified within the payment run
parameters. Within proposal processing, only the payment methods
entered there can be used.
The payment method entered is rejected.
Enter a payment method which is defined for the payment run.
Error message extract from SAP system. Copyright SAP SE.
FZ025
- Payment method & is not defined for this payment run ?The SAP error message FZ025, which states "Payment method & is not defined for this payment run," typically occurs during the payment processing in SAP when the system cannot find a valid payment method for the specified payment run. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Configuration: The payment method specified in the payment run is not configured in the system for the company code or payment run type. Incorrect Payment Method: The payment method may not be applicable for the specific vendor or customer account. Payment Run Settings: The payment run settings may not include the specified payment method. Company Code Issues: The payment method may not be assigned to the relevant company code.
Solution: Check Payment Method Configuration: Go to the transaction code OBVCU (or FBZP for payment program configuration). Verify that the payment method in question is defined for the relevant company code and payment run type. Ensure that the payment
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