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How To Fix FZ608 - > No permitted payment method exists


FZ608 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 608

  • Message text: > No permitted payment method exists

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FZ608 - Details

  • The SAP error message FZ608 ("No permitted payment method exists") typically occurs when you are trying to process a payment or create a payment document, but the system cannot find a valid payment method for the specified criteria. This can happen in various scenarios, such as during the payment run, invoice processing, or when trying to execute a payment transaction.
    Causes:
    
    Missing Payment Method Configuration: The payment method you are trying to use is not configured for the company code or the vendor/customer.
    Invalid Payment Method: The payment method may not be valid for the specific transaction type or document type.
    Payment Method Not Assigned: The payment method is not assigned to the vendor/customer master data.
    Payment Method Restrictions: There may be restrictions on the payment method based on the payment program settings or the vendor/customer settings.
    Company Code Issues: The payment method may not be allowed for the specific company code you are working with.
    
    Solutions:
    
    
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