How To Fix FZ610 - > No payment method allowed for this run according to account or item

FZ610 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 610

• Message text: > No payment method allowed for this run according to account or item

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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FZ610 - Details

• The SAP error message FZ610 ("No payment method allowed for this run according to account or item") typically occurs during the payment run process in SAP when the system cannot find a valid payment method for the specified accounts or items. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Payment Method Configuration: The payment method may not be configured correctly for the specific company code or vendor/customer account. Each payment method can be restricted to certain accounts or types of transactions.
  
  
  Account Settings: The vendor or customer account may not have a payment method assigned. This can happen if the account is newly created or if the payment method was removed or not set up properly.
  
  
  Payment Method in Payment Run: The payment run may not include the payment method that is valid for the accounts being processed. This can occur if the payment run