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

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 680

• Message text: Only payment methods &1 are allowed

Self-Explanatory Message

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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 to process payments.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in the company code).
  Ensure that the payment method is correctly configured and active for the relevant company code.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type being used to ensure that the payment method is allowed. This can be done in the configuration for payment transactions.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the payment method is allowed for the specific company code in the payment method configuration.
  
  
  
  Update Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK02 for vendors, FD02 for customers) to ensure that the correct payment method is assigned.
  If necessary, add or change the payment method in the master data.
  
  
  
  Payment Proposal Review:
  
  If the error occurs during a payment proposal, review the proposal settings and ensure that the payment method is included in the proposal.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configure payment methods.
  XK02: Change vendor master data.
  FD02: Change customer master data.
  F110: Automatic payment transactions (to run payment proposals).
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment methods and their configuration.
  
  
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.