How To Fix FZ510 - Payment method in the document should not be considered in this run

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 510

• Message text: Payment method in the document should not be considered in this run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ510 - Payment method in the document should not be considered in this run ?

  The SAP error message FZ510 ("Payment method in the document should not be considered in this run") typically occurs during the payment processing in SAP, particularly when using the automatic payment program (APP). This error indicates that the payment method specified in the document is not valid for the current payment run.
  Causes:
  
  
  Payment Method Configuration: The payment method used in the document may not be configured for the payment run. This could be due to settings in the payment method configuration or the payment run parameters.
  
  
  Document Status: The document may be in a status that does not allow it to be processed with the specified payment method (e.g., it may be blocked for payment).
  
  
  Payment Method Restrictions: There may be restrictions on the payment method for certain vendors or customers, or it may be restricted for specific payment runs.
  
  
  Run Parameters: The parameters set for the payment run may exclude the payment method used in the document.
  
  
  Company Code Settings: The payment method may not be valid for the company code associated with the document.
  
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method (Transaction code: OBVCU).
  Ensure that the payment method is correctly configured for the relevant company code and payment run.
  
  
  
  Review Payment Run Parameters:
  
  When executing the payment run (Transaction code: F110), check the parameters set for the run.
  Ensure that the payment method is included in the selection criteria.
  
  
  
  Document Review:
  
  Check the document that is causing the error to ensure that it is not blocked for payment.
  Verify that the payment method used is appropriate for the document type and vendor/customer.
  
  
  
  Vendor/Customer Master Data:
  
  Review the vendor or customer master data to ensure that the payment method is allowed for the specific vendor/customer.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider consulting with your SAP support team or checking SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration for Payment Methods
  FK03: Display Vendor Master Data
  FD03: Display Customer Master Data
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on payment methods and automatic payment processing.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error FZ510.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.