How To Fix FZ330 - Items with currency &, pmnt method &: no valid pmnt method found

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 330

• Message text: Items with currency &, pmnt method &: no valid pmnt method found

What causes this issue?

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.

System Response

No payment is created.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ330 - Items with currency &, pmnt method &: no valid pmnt method found ?

  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 assigned.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods by country).
  Ensure that the payment method is configured for the relevant company code and currency.
  
  
  
  Assign Payment Method to Company Code:
  
  Use transaction code OBPM4 to assign the payment method to the company code and ensure it is active.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the payment method in transaction code FBZP (Payment Program Configuration).
  Ensure that the payment method is allowed for the specific currency and that it is active.
  
  
  
  Check Vendor/Customer Master Data:
  
  Verify the vendor or customer master data (Transaction codes: XK03 for vendors, FD03 for customers) to ensure that the correct payment method is assigned.
  
  
  
  Test with Different Payment Methods:
  
  If possible, try using a different payment method that is known to work with the currency in question to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to your organization's payment processing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Methods by Country
  OBPM4: Assign Payment Methods to Company Code
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and configurations.
  
  
  Testing: After making changes, always perform a test run of the payment program to ensure that the issue is resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FZ330 error message in SAP.