How To Fix FZ603 - > Payment method "&" is being checked

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 603

• Message text: > Payment method "&" is being checked

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 FZ603 - > Payment method "&" is being checked ?

  The SAP error message FZ603 indicates that there is an issue with the payment method being used in a financial transaction. This error typically arises when the specified payment method is not configured correctly or is not valid for the transaction being processed.
  Cause:
  
  Invalid Payment Method: The payment method specified in the transaction does not exist or is not valid for the company code or the transaction type.
  Configuration Issues: The payment method may not be properly configured in the system. This includes settings related to payment methods in the financial accounting (FI) module.
  Missing Master Data: The customer or vendor master data may not have the required payment method assigned.
  Transaction Type Restrictions: The payment method may not be allowed for the specific transaction type being processed.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods for company codes).
  Ensure that the payment method is correctly defined and active for the relevant company code.
  
  
  
  Verify Master Data:
  
  Check the customer or vendor master data to ensure that the payment method is assigned correctly.
  Use transaction codes like XD03 (for customers) or XK03 (for vendors) to view the master data.
  
  
  
  Review Transaction Type:
  
  Ensure that the payment method is allowed for the specific transaction type you are trying to process. This can be checked in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods for any specific requirements or restrictions.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configure payment methods for company codes.
  OBPM2: Configure payment methods for payment program.
  XD03/XK03: Display customer/vendor master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment methods and error FZ603.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify payment method configurations.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.