How To Fix FZ601 - > Payment method selection for items due now to the amount of & &

FZ601 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 601

• Message text: > Payment method selection for items due now to the amount of & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ601 - > Payment method selection for items due now to the amount of & & ?

  The SAP error message FZ601 typically indicates an issue with the payment method selection for items that are due for payment. This error can occur in various scenarios, particularly when processing payments or creating payment proposals in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Payment Method Configuration: The payment method may not be configured correctly in the system for the specific vendor or customer. This could include missing settings for the payment method in the vendor/customer master data or in the payment program configuration.
  
  
  Due Date Issues: The items may not have a valid due date or may be incorrectly classified as due now, leading to issues in selecting the appropriate payment method.
  
  
  Payment Method Not Allowed: The payment method selected may not be allowed for the specific transaction type or may not be valid for the currency of the transaction.
  
  
  Missing Payment Method in Payment Proposal: