How To Fix FZ699 - > ---------- Payment method selection additional log

FZ699 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 699

• Message text: > ---------- Payment method selection additional log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ699 - > ---------- Payment method selection additional log ?

  The SAP error message FZ699, which states "Payment method selection additional log," typically occurs during the payment processing in SAP, particularly when dealing with payment methods in the context of accounts payable or accounts receivable. This message is not an error per se but rather an informational log that provides details about the payment method selection process.
  
  Cause:
  The message can be triggered by several factors, including:
  
  
  Payment Method Configuration: The payment method may not be properly configured in the system. This includes settings related to the payment method in the payment program (transaction code F110).
  
  
  Master Data Issues: The vendor or customer master data may not have the appropriate payment method assigned or may have conflicting settings.
  
  
  Payment Program Settings: The payment program may not be set up to handle the specific payment method being used.
  
  
  Document Type Restrictions: Certain document types may not be allowed for specific payment methods.
  
  
  Missing Parameters: Required parameters for the