How To Fix FZ911 - Payment method & was excluded from the start

FZ911 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 911

• Message text: Payment method & was excluded from the start

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 FZ911 - Payment method & was excluded from the start ?

  The SAP error message FZ911 indicates that a specific payment method has been excluded from processing for a payment run. This can occur for various reasons, and understanding the cause and finding a solution involves checking several configurations and settings in the SAP system.
  
  Cause:
  
  
  Payment Method Configuration: The payment method may not be configured correctly in the payment program settings. This includes settings in transaction codes like OBVCU (for payment method configuration) or FBZP (for payment program configuration).
  
  
  Company Code Settings: The payment method might not be assigned to the company code in question. Each company code can have different payment methods available.
  
  
  Payment Method Exclusion: The payment method may have been explicitly excluded in the payment run settings. This can happen if the payment method is not valid for the specific vendor or customer.
  
  
  Master Data Issues: The vendor or customer master data may not have the payment method assigned or may have