How To Fix FZ621 - > Company code-specific payment method data has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 621

• Message text: > Company code-specific payment method data has been deleted

Self-Explanatory Message

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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 FZ621 - > Company code-specific payment method data has been deleted ?

  The SAP error message FZ621 indicates that the company code-specific payment method data has been deleted or is missing. This error typically occurs when you attempt to process a payment or execute a transaction that requires specific payment method configurations for a particular company code, but those configurations are not available.
  Cause:
  
  Deletion of Payment Method Data: The payment method data for the specified company code has been deleted or not maintained in the system.
  Incorrect Configuration: The payment method may not be properly configured for the company code in question.
  Transport Issues: If the configuration was transported from another system, it may not have included the necessary payment method data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the payment method data.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or FBZP (for payment program configuration).
  Verify that the payment method is correctly defined for the relevant company code.
  If it is missing, you will need to create or maintain the payment method data.
  
  
  
  Recreate Payment Method Data:
  
  If the payment method data has been deleted, you can recreate it by entering the necessary details such as payment method, company code, and other relevant parameters.
  
  
  
  Transport Request:
  
  If the issue arose after a transport, check the transport request to ensure that all necessary configurations were included. You may need to re-transport the missing configurations.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify payment method data. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods and configurations for further guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Define Payment Methods for Payment Transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment methods and error FZ621.
  User Manual: Refer to the user manual or training materials for your specific SAP version for detailed steps on configuring payment methods.
  
  By following these steps, you should be able to resolve the FZ621 error and ensure that the payment method data is correctly configured for your company code.