How To Fix FZ113 - Payment method &1 in company code &2 does not use the PMW

FZ113 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 113

• Message text: Payment method &1 in company code &2 does not use the PMW

What causes this issue?

You determine when creating cross-payment run payment media that
payment methods have been used that do not use the Payment Medium
Workbench (PMW). As a result it is not possible to create all payment
media automatically.

System Response

Depending on how you have set the message either the program terminates
without further processing or the payment medium run is created without
creating all of the payment media.

How to fix this error?

In the first case (processing terminates) you can decide
whether it is possible for all payment methods involved to use the PMW
or
whether it is necessary to set the message differently.
In the second case (payment medium run created, payment media created
incomplete) you can create the payment media by starting the classic
payment medium programs (RFFO*).
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FZ113 - Details

• The SAP error message FZ113 indicates that the specified payment method in a particular company code is not configured to use the Payment Medium Workbench (PMW). This can occur when you are trying to generate payment files for electronic payments, and the system does not recognize the payment method as one that is set up for PMW processing.
  
  Cause:
  
  Configuration Issue: The payment method in the specified company code is not set up to use the PMW.
  Incorrect Payment Method: The payment method you are trying to use may not be intended for electronic payments or may not be configured correctly.
  Missing PMW Configuration: The necessary configuration for the payment method to utilize PMW may not have been completed.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment method configuration).
  Select the relevant company code and payment method.
  Ensure that the payment method is configured to use