How To Fix FZ605 - > None of the pmnt meths "&" has been entered in mast.rec.or in doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 605

• Message text: > None of the pmnt meths "&" has been entered in mast.rec.or in doc.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ605 - > None of the pmnt meths "&" has been entered in mast.rec.or in doc. ?

  The SAP error message FZ605 indicates that none of the payment methods specified in the master record or in the document has been entered. This error typically occurs in the context of financial transactions, particularly when processing payments or invoices.
  Cause:
  
  Missing Payment Method: The payment method is not defined in the vendor/customer master record.
  Document Entry: The payment method is not specified in the document being processed (e.g., invoice, payment).
  Configuration Issues: There may be configuration issues in the payment method settings in the SAP system.
  Data Entry Error: The user may have forgotten to enter a payment method while creating or processing the document.
  
  Solution:
  
  
  Check Master Record:
  
  Go to the vendor or customer master record and ensure that a valid payment method is assigned.
  You can check this using transaction codes like FK03 (Display Vendor) or FD03 (Display Customer).
  
  
  
  Specify Payment Method in Document:
  
  When entering the document (e.g., invoice), ensure that you specify a payment method in the relevant field.
  If you are using a transaction like FB60 (Enter Incoming Invoice), make sure to fill in the payment method field.
  
  
  
  Review Configuration:
  
  Check the configuration settings for payment methods in the SAP system. This can be done through transaction OBPM1 (Define Payment Methods for Company Code) or OBPM2 (Define Payment Methods for Customers/Vendors).
  Ensure that the payment methods are correctly configured and assigned to the relevant company codes.
  
  
  
  User Training:
  
  If the issue is due to user error, consider providing training or documentation to ensure that users understand how to enter payment methods correctly.
  
  
  
  Consult SAP Notes:
  
  If the problem persists, check for any relevant SAP Notes or updates that might address this specific error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60, F-53, FK03, FD03, and configuration transactions like OBPM1 and OBPM2.
  Payment Methods: Understand the different payment methods available in your organization and their configurations.
  Documentation: Review SAP documentation or help files related to payment processing and error handling.
  
  By following these steps, you should be able to resolve the FZ605 error and ensure that payment methods are correctly entered in both master records and documents.