How To Fix FZ367 - In company code & the definitions for pmnt method & were deleted

FZ367 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 367

• Message text: In company code & the definitions for pmnt method & were deleted

What causes this issue?

The data for payment method &V2& in company code &V1& was deleted after
the proposal run.

System Response

The payment cannot be carried out.

How to fix this error?

After creating the entry again, the items can be paid in a different
payment run using this payment method.
<ZH>Procedure for the system administrator</>
Create the missing entry again. Choose the <LS>Payment methods/company
codes</> function in the payment program configuration menu.
<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

FZ367 - Details

• The SAP error message FZ367 typically indicates that a payment method has been deleted for a specific company code. This error can occur during various financial transactions, such as when processing payments or creating payment proposals.
  
  Cause:
  The error message "FZ367 In company code & the payment method & were deleted" arises when:
  
  The payment method you are trying to use has been marked as deleted in the system for the specified company code.
  The payment method may have been deactivated or removed due to changes in business processes or configurations.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or OBPM2 for payment method configuration) in SAP.
  Verify if the payment method is still active for the specified company code.
  If it is marked as deleted, you may need to reactivate it or create a new payment method.
  
  
  
  Reactivate Payment Method:
  
  If the payment method is indeed deleted, you