How To Fix FZ619 - > Pmnt method not defined for incoming pmnts of items due immediately

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 619

• Message text: > Pmnt method not defined for incoming pmnts of items due immediately

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 FZ619 - > Pmnt method not defined for incoming pmnts of items due immediately ?

  The SAP error message FZ619 indicates that there is no payment method defined for incoming payments of items that are due immediately. This typically occurs when you are trying to process a payment or a transaction that requires a specific payment method, but the system cannot find a valid configuration for that payment method.
  Cause:
  
  Missing Payment Method Configuration: The payment method for incoming payments has not been defined in the system for the specific company code or payment type.
  Incorrect Payment Method: The payment method being used may not be applicable for the type of transaction you are trying to process.
  Payment Method Not Assigned: The payment method may not be assigned to the customer or vendor master data.
  Document Type Restrictions: The document type being used may not allow the specified payment method.
  
  Solution:
  
  
  Define Payment Method:
  
  Go to the transaction code OBPM1 (or OBPM2 for payment method configuration).
  Check if the payment method is defined for the relevant company code and payment type.
  If not, create a new entry or modify an existing one to include the necessary payment method.
  
  
  
  Assign Payment Method to Customer/Vendor:
  
  Use transaction codes FD02 (for customers) or FK02 (for vendors) to edit the master data.
  Ensure that the payment method is assigned correctly in the payment transactions section.
  
  
  
  Check Document Type Settings:
  
  Use transaction code OBY6 to check the settings for the document type you are using.
  Ensure that the payment method is allowed for that document type.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration for the payment method in OBPM1 or OBPM2 to ensure it is set up correctly for incoming payments.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be beneficial to consult with an SAP Basis or functional consultant who can provide deeper insights into the configuration and settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Change Payment Methods for Company Code
  FD02: Change Customer Master Data
  FK02: Change Vendor Master Data
  OBY6: Document Type Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and configurations.
  
  
  Documentation: Review SAP documentation for payment processing and configuration to ensure all necessary steps have been followed.
  
  
  By following these steps, you should be able to resolve the FZ619 error and successfully process the incoming payments.