Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 330
Message text: Items with currency &, pmnt method &: no valid pmnt method found
None of the payment methods defined in the customer/vendor master
record and in the payment run parameters was allowed for the payment to
be made.
No payment is created.
To find out which payment methods were checked and why they could not
be used, repeat the proposal run and switch on the <ZH>additional
log</> for the payment method selection for the relevant account.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FZ330 indicates that there is an issue with the payment method configuration for a specific currency in the context of a payment run. The message typically states: "Items with currency &, payment method &: no valid payment method found." This means that the system could not find a valid payment method for the specified currency and payment method combination. Causes: Missing Payment Method Configuration: The payment method you are trying to use is not configured for the specific currency in the payment program. Incorrect Payment Method Assignment: The payment method may not be assigned to the company code or the payment program. Inactive Payment Method: The payment method might be inactive or not allowed for the specified transaction type. Currency Not Supported: The currency used in the transaction may not be supported by the payment method. Master Data Issues: The vendor or customer master data may not have the correct payment method
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ329
Items with currency &, pmnt method &, due by & - item total is & 0
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ328
Due items with currency &, pmnt method & - items total is & 0
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ331
Account & & for cash discounts must not have a tax code
What causes this issue? Sales taxes are managed in company code &V2&. A tax adjustment of the cash discount amounts is not defined for this c...
FZ332
Proposal run & & has already been carried out and edited
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.