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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ390 - Payment with currency &1, payment method &2: No valid payment procedure ?

  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 currency in question.
  Ensure that the payment method is assigned to the appropriate company code and that it is active.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (transaction codes XK03 for vendors or FD03 for customers) to ensure that the correct payment method is assigned.
  Make sure that the payment terms and other relevant data are correctly maintained.
  
  
  
  Verify Payment Program Settings:
  
  Go to transaction code FBZP to access the configuration of the automatic payment program.
  Check the settings for the payment method in the payment program configuration and ensure that the payment procedure is assigned correctly.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency used in the payment is supported by the payment procedure. You can check this in the configuration settings for the payment procedure.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up payment procedures.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Configuration of the Automatic Payment Program
  OBVCU: Configuration of Payment Methods
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment procedures and configurations.
  User Roles: Ensure that you have the necessary authorizations to view and modify payment configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the FZ390 error message in SAP.