Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 014
Message text: No payment method entered
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PZ014
- No payment method entered ?The SAP error message PZ014, which states "No payment method entered," typically occurs in the context of financial transactions, particularly when processing payments or creating payment documents in SAP. This error indicates that the system requires a payment method to be specified, but none has been provided.
Cause: Missing Payment Method: The most common cause is that the payment method field is left blank when creating or processing a payment document.
Configuration Issues: There may be issues with the configuration of payment methods in the system, such as missing entries in the relevant tables. Master Data Issues: The vendor or customer master data may not have a default payment method set up. Transaction Type: The transaction type being processed may require a specific payment method that has not been defined.
Solution: Enter Payment Method: When you encounter this error, check the payment method field in the transaction you are processing and ensure that a valid payment method
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