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

FZ606 - Overview

• 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.

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

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FZ606 - Details

• 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