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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ610 - > No payment method allowed for this run according to account or item ?

  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 parameters are not set correctly.
  
  
  Payment Method Restrictions: There may be restrictions on the payment method based on the payment type (e.g., checks, bank transfers) or the currency being used.
  
  
  Item-Specific Settings: Individual line items may have specific settings that prevent the use of the selected payment method.
  
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment method is correctly configured for the relevant company code and is allowed for the specific accounts.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction code: XK03 for vendors, XD03 for customers).
  Ensure that the payment method is assigned in the master data under the relevant company code.
  
  
  
  Adjust Payment Run Parameters:
  
  When executing the payment run (Transaction code: F110), review the parameters and ensure that the correct payment methods are selected.
  Check the "Payment Method" field in the payment run configuration.
  
  
  
  Check for Item-Specific Restrictions:
  
  Review the individual line items in the payment run to see if there are any specific restrictions or settings that might prevent the use of the payment method.
  
  
  
  Consult with SAP Support or Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration for Payment Methods
  XK03/XD03: Display Vendor/Customer Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on configuring payment methods.
  
  
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access and modify payment method settings.
  
  
  By following these steps, you should be able to identify the cause of the FZ610 error and implement the appropriate solution.