How To Fix FZ606 - > Proposed payment method '&' ignored in this run

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 606

• Message text: > Proposed payment method '&' ignored in this run

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 FZ606 - > Proposed payment method '&' ignored in this run ?

  The SAP error message FZ606, which states "Proposed payment method '&' ignored in this run," typically occurs during the payment proposal process in the SAP system. This message indicates that the system has ignored a proposed payment method for one or more items in the payment run. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  
  Payment Method Configuration: The payment method may not be configured correctly in the system. This includes settings in the payment method configuration that may restrict its use for certain vendors or payment types.
  
  
  Vendor Master Data: The vendor master data may not have the specified payment method assigned. If the vendor does not have the payment method set up, the system will ignore it.
  
  
  Payment Proposal Settings: The payment proposal settings may not allow the use of the specified payment method for the current run. This can happen if the payment method is not valid for the payment run date or if it is not allowed for the specific company code.
  
  
  Payment Block: The invoice or payment item may be blocked for payment, which can lead to the payment method being ignored.
  
  
  Currency Issues: The payment method may not be valid for the currency of the invoice or payment item.
  
  
  Solutions:
  
  
  Check Payment Method Configuration: Review the configuration of the payment method in transaction code OBVCU (for payment methods) to ensure it is set up correctly for the relevant company code and payment type.
  
  
  Review Vendor Master Data: Use transaction code XK03 (or FK03 for accounting view) to check the vendor master data and ensure that the payment method is assigned to the vendor.
  
  
  Adjust Payment Proposal Settings: When creating the payment proposal, ensure that the payment method is included in the selection criteria. You can also check the payment run parameters to ensure the method is valid for the current run.
  
  
  Check Payment Blocks: Review the payment items to see if there are any payment blocks set. You can do this in the invoice or payment item details.
  
  
  Currency Validation: Ensure that the payment method is valid for the currency of the invoice. You can check this in the payment method configuration.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration of Payment Methods
  XK03: Display Vendor Master Data
  FK03: Display Vendor Master Data (Accounting View)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and error messages.
  
  
  Documentation: Review SAP documentation or help files related to payment processing and payment methods for additional insights.
  
  
  By following these steps, you should be able to identify the cause of the FZ606 error and implement the necessary solutions to resolve it.