Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 609
Message text: > Payment method "&" is permitted
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FZ609
- > Payment method "&" is permitted ?The SAP error message FZ609 indicates that the payment method specified in the transaction is not permitted for the current configuration or context. This error typically arises when trying to process a payment or create a payment document using a payment method that is not allowed for the specific vendor, customer, or transaction type.
Cause:
Configuration Issues: The payment method may not be configured correctly in the system for the specific company code, payment type, or transaction. Master Data Settings: The vendor or customer master data may not have the specified payment method assigned. Payment Method Restrictions: Certain payment methods may be restricted based on the payment program settings or the payment method configuration in the financial settings. Transaction Context: The payment method may not be valid for the type of transaction being processed (e.g., it may be restricted to certain document types).
Solution: Check Payment Method Configuration: Go to the configuration settings for payment methods in SAP
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