How To Fix FZ810 - Payment method & is only defined for outgoing payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 810

• Message text: Payment method & is only defined for outgoing payments

INCLUDE FZ809 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FZ810 - Payment method & is only defined for outgoing payments ?

  The SAP error message FZ810 indicates that the payment method you are trying to use is only defined for outgoing payments, meaning it cannot be used for incoming payments. This error typically arises in the context of payment processing in SAP, particularly when dealing with financial transactions.
  Cause:
  
  Payment Method Configuration: The payment method you are attempting to use is configured in the system to be applicable only for outgoing payments (e.g., vendor payments) and not for incoming payments (e.g., customer payments).
  Transaction Type: The transaction you are trying to execute is classified as an incoming payment, but the selected payment method is not set up for that type of transaction.
  Master Data Settings: The customer or vendor master data may have specific settings that restrict the use of certain payment methods.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Verify the settings for the payment method in question and ensure it is defined for both incoming and outgoing payments if you need to use it for both types.
  
  
  
  Use an Appropriate Payment Method:
  
  If the payment method is indeed only for outgoing payments, select a different payment method that is configured for incoming payments.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the payment method is correctly assigned and that there are no restrictions preventing its use.
  
  
  
  Consult with SAP Administrator:
  
  If you do not have access to change the configuration, consult with your SAP administrator or the finance team to make the necessary adjustments.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBVCU: Configuration of payment methods.
  F-28: Post Incoming Payments.
  F-53: Post Outgoing Payments.
  
  
  
  Documentation: Review SAP documentation or help files related to payment processing and payment methods for more detailed guidance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to payment methods.
  
  
  By following these steps, you should be able to resolve the FZ810 error and successfully process your payments in SAP.