How To Fix FZ390 - Payment with currency &1, payment method &2: No valid payment procedure

FZ390 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 390

• Message text: Payment with currency &1, payment method &2: No valid payment procedure

What causes this issue?

The payment program could not find a combination of payment method and
house bank account with which the payment can be carried out.

System Response

No payment is generated.

How to fix this error?

In order to find out which combination of payment methods and house
bank accounts were checked and subsequently not used, repeat the
proposal run and activate the <ZH>additional log</> for payment method
selection for the account affected.

Error message extract from SAP system. Copyright SAP SE.

FZ390 - Details

• The SAP error message FZ390 indicates that there is no valid payment procedure for the specified payment method and currency combination. This error typically occurs during the payment processing in the SAP system, particularly when using the automatic payment program (APP).
  
  Cause:
  
  Missing Payment Procedure: The payment procedure for the specified payment method and currency is not defined in the system.
  
  Configuration Issues: The payment method may not be properly configured in the payment program settings.
  Incorrect Vendor/Customer Master Data: The vendor or customer master data may not have the correct payment method assigned.
  Currency Issues: The currency used in the payment does not have a corresponding payment procedure defined.
  Payment Program Configuration: The payment program may not be set up to handle the specific combination of payment method and currency.
  
  
  Solution:
  
  
  Check Payment Procedure Configuration:
  
  Go to the transaction code OBVCU (for payment methods) and verify that the payment procedure is correctly defined for the payment method and