How To Fix FZ347 - ...none of the payment methods defined can be used for these items

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 347

• Message text: ...none of the payment methods defined can be used for these items

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ347 - ...none of the payment methods defined can be used for these items ?

  The SAP error message FZ347, which states "None of the payment methods defined can be used for these items," typically occurs during the processing of a payment or when attempting to execute a payment run. This error indicates that the payment methods configured in the system do not match the requirements for the items being processed.
  Causes:
  
  Payment Method Configuration: The payment method assigned to the vendor or customer may not be valid for the specific transaction type or document.
  Document Type Restrictions: Certain document types may have restrictions on which payment methods can be used.
  Payment Method Not Allowed: The payment method may not be allowed for the specific company code or payment run.
  Missing Payment Method: The payment method may not be defined for the relevant vendor or customer master data.
  Payment Method Settings: The settings for the payment method may not be correctly configured in the payment program (e.g., house bank settings, payment method in the company code).
  Currency Issues: The payment method may not be valid for the currency of the transaction.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods by country or OBPM2 for payment methods by company code).
  Ensure that the payment method is correctly defined and active.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction code: XK03 for vendors or FD03 for customers) to ensure that the correct payment method is assigned.
  
  
  
  Verify Document Type Settings:
  
  Ensure that the document type being processed allows the payment method in question. This can be checked in the configuration settings for document types.
  
  
  
  Check Payment Program Settings:
  
  Review the settings for the payment program (Transaction code: F110) to ensure that the payment method is included in the payment run configuration.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the configuration or settings, consult with your finance or SAP configuration team to ensure that everything is set up correctly.
  
  
  
  Test with Different Payment Methods:
  
  If possible, try using a different payment method that is known to work for similar transactions to see if the issue persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Payment Methods by Country
  OBPM2: Payment Methods by Company Code
  F110: Automatic Payment Transactions
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and error FZ347.
  
  
  Documentation: Review SAP documentation or help files related to payment processing and payment methods for additional guidance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.