How To Fix FZ090 - Biller Direct payment method involved: no change possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 090

  • Message text: Biller Direct payment method involved: no change possible

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ090 - Biller Direct payment method involved: no change possible ?

    The SAP error message FZ090 typically indicates that there is an issue with the payment method configuration in the context of Biller Direct. This error occurs when you attempt to change a payment method that is not allowed due to certain restrictions or settings in the system.

    Cause:

    1. Payment Method Restrictions: The payment method you are trying to change may have restrictions based on the configuration in the SAP system. For example, certain payment methods may be locked for changes due to business rules or settings.
    2. Document Status: The document you are trying to modify may be in a status that does not allow changes to the payment method (e.g., it may be already processed or posted).
    3. Configuration Issues: There may be issues in the configuration of the payment method in the Biller Direct settings, such as missing or incorrect settings.

    Solution:

    1. Check Document Status: Ensure that the document you are trying to change is in a status that allows modifications. If it has already been processed, you may need to reverse or cancel it before making changes.
    2. Review Payment Method Configuration: Go to the configuration settings for the payment method in the SAP system. Check if there are any restrictions or settings that prevent changes. You may need to consult with your SAP administrator or functional consultant to review the configuration.
    3. Use Alternative Payment Method: If the payment method cannot be changed, consider using an alternative payment method that is allowed for the transaction.
    4. Consult Documentation: Review SAP documentation or notes related to Biller Direct and payment methods for any specific guidelines or known issues that may apply to your situation.
    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Biller Direct: This is a solution that allows customers to manage their billing and payment processes directly through a web interface. It integrates with SAP systems to facilitate electronic payments.
    • Payment Method Configuration: In SAP, payment methods are configured in the Financial Accounting (FI) module. This includes settings for how payments are processed, which can vary by company code and transaction type.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment method configuration) and FBZP (for payment program configuration) to help troubleshoot and resolve issues.

    By following these steps, you should be able to identify the cause of the FZ090 error and implement a solution.

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