How To Fix FZ680 - Only payment methods &1 are allowed

FZ680 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 680

• Message text: Only payment methods &1 are allowed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ680 - Only payment methods &1 are allowed ?

  The SAP error message FZ680: Only payment methods &1 are allowed typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment proposals. This error indicates that the payment method being used is not permitted for the transaction or document in question.
  
  Cause:
  
  
  Configuration Issues: The payment method specified in the document may not be configured correctly in the system. This could be due to missing settings in the payment method configuration.
  Document Type Restrictions: Certain document types may only allow specific payment methods. If the document type does not support the payment method being used, this error will occur.
  Company Code Settings: The payment method may not be allowed for the specific company code or may not be active for the relevant payment run.
  Vendor/Customer Master Data: The payment method may not be assigned to the vendor or customer master data, leading to this error when attempting