How To Fix FZ602 - > Payment method selection for items due on & to the amount of & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 602

• Message text: > Payment method selection for items due on & 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 FZ602 - > Payment method selection for items due on & to the amount of & & ?

  The SAP error message FZ602 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 for this error:
  Cause:
  
  Payment Method Configuration: The payment method may not be properly configured for the company code or the vendor/customer master data. This includes settings related to payment terms, payment methods, and bank details.
  Missing Payment Method: The payment method specified in the payment proposal or document may not be valid for the items being processed.
  Item Due Date: The items may not meet the criteria for the selected payment method based on their due dates or payment terms.
  Payment Block: There may be a payment block set on the invoice or the vendor/customer master data that prevents the selection of a payment method.
  Currency Issues: The currency of the invoice may not be compatible with the payment method being used.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is correctly set up for the relevant company code and that it is active.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction code: XK03 for vendors, FD03 for customers) to ensure that the payment method is correctly assigned.
  Verify that the payment terms and bank details are correctly maintained.
  
  
  
  Examine Payment Proposal:
  
  If you are using a payment proposal (Transaction code: F110), review the proposal settings to ensure that the correct payment method is selected.
  Check the selection criteria and ensure that the items due meet the requirements for the selected payment method.
  
  
  
  Check for Payment Blocks:
  
  Review the invoice or document for any payment blocks that may be preventing the selection of a payment method.
  Remove any unnecessary payment blocks if applicable.
  
  
  
  Currency Compatibility:
  
  Ensure that the currency of the invoice matches the currency settings of the payment method.
  If there are currency conversion issues, consider adjusting the payment method or the invoice currency.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Method Configuration
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment method selection.
  Documentation: Refer to SAP documentation for detailed information on payment processing and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.