Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 090
Message text: Biller Direct payment method involved: no change possible
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.
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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: 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. 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).
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: Check Document Status: Ensure that the document you are trying to change is in
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