Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 031
Message text: The only act defined for pymt meth.& and house bk & is act no.&
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FZ031
- The only act defined for pymt meth.& and house bk & is act no.& ?The SAP error message FZ031 typically occurs in the context of payment processing, particularly when dealing with payment methods and house banks. This error indicates that there is a mismatch or an issue with the configuration of the payment method and the house bank in the system.
Cause: Configuration Issue: The payment method is not properly configured for the specified house bank. This could mean that the payment method is not assigned to the house bank in the configuration settings. Missing Entries: There may be missing entries in the configuration tables that link the payment method to the house bank. Incorrect Payment Method: The payment method being used may not be valid for the transaction or may not be set up for the specific house bank. Authorization Issues: There may be authorization issues preventing the system from recognizing the payment method for the house bank.
Solution: Check Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ030
Do not specify any intervals during string search
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ029
Upper limit is less than lower limit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ032
Account & is contained in proposal & &; release not possible
What causes this issue? Items in account &V1& are contained in payment proposal &V2& &V3&. To avoid overlaps, no releases for...
FZ033
Account & & is currently blocked; try again later
What causes this issue? If the account is blocked, it is possible to clear open items manually. To avoid manual clearing and a release for payment fo...
Click on this link to search all SAP messages.