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

SAP Error Message - Details

• 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 payment method may be missing or incorrectly set.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to transaction code OBVCU to review the configuration of the payment method.
  Ensure that the payment method is correctly set up for the company code and payment type.
  
  
  
  Review Vendor/Customer Master Data:
  
  Use transaction codes XK03 (for vendors) or FD03 (for customers) to check the master data.
  Ensure that the correct payment method is assigned and that there are no inconsistencies.
  
  
  
  Examine Payment Program Settings:
  
  Check the settings in transaction code F110 for the payment program.
  Ensure that the payment method is included in the payment run and that all necessary parameters are filled out.
  
  
  
  Check Document Type Settings:
  
  Review the document types associated with the transactions to ensure they are compatible with the payment method.
  
  
  
  Analyze the Log:
  
  Review the detailed log generated during the payment run for any specific warnings or errors that can provide more context on the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to the payment method or the specific error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBVCU: Payment Method Configuration
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on payment methods and configuration.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the FZ699 message and implement the necessary corrections to ensure smooth payment processing in SAP.