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
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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
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