How To Fix FZ812 - Payment method & is not designed for currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 812

• Message text: Payment method & is not designed for currency &

What causes this issue?

Data error: According to the configuration of the payment method in the
country, (permitted currencies), the payment method used &V1& is not
intended for payments in &V2&. The payment affected has the key &V3&.

System Response

Processing terminated.

How to fix this error?

Select another payment method or change the configuration of the
payment method in the country.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ812 - Payment method & is not designed for currency & ?

  The SAP error message FZ812 indicates that the payment method you are trying to use is not configured to handle the specified currency. This can occur in various scenarios, such as when processing payments, creating invoices, or executing payment runs.
  Cause:
  
  Configuration Issue: The payment method is not set up to support the currency you are using. This can happen if the payment method is restricted to certain currencies in the configuration settings.
  Master Data Settings: The vendor or customer master data may not have the correct payment method assigned for the specified currency.
  Transaction Settings: The transaction you are trying to execute may not be compatible with the payment method and currency combination.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Verify that the payment method is configured to accept the currency in question. If not, you may need to add the currency to the payment method settings.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the correct payment method is assigned for the relevant currency.
  
  
  
  Adjust Transaction Settings:
  
  If applicable, review the transaction settings to ensure that the payment method can be used with the specified currency.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBVCU: Configuration for Payment Methods
  XK03: Display Vendor
  XD03: Display Customer
  
  
  Documentation: Refer to SAP documentation for detailed guidance on configuring payment methods and handling currencies.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations and master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the FZ812 error message in SAP.