How To Fix PZ035 - No valid method of payment was transferred

PZ035 - Overview

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 035

• Message text: No valid method of payment was transferred

What causes this issue?

All payment methods entered &V4& are unsuitable for the processing of
payment requests. The possible reasons that a payment method is not
permitted are as follows:
The payment method has not been created for country &V1&.
The payment method has not been created for company code &V2&.
The payment method has been created for bills of exchange, bill of
exchange requests and checks/bills of exchange and therefore is not
allowed for the payment program for payment requests.
The payment method has been created for payment orders and therefore it
is not allowed for the payment program for payment requests.
The payment method is not available for transaction currency &V3&.

How to fix this error?

Check the settings for the payment method &V4& paying particular
attention to the points made above.
<DS:TRAN.FBZP>Customizing Payment Program</>

Error message extract from SAP system. Copyright SAP SE.

PZ035 - Details

• The SAP error message PZ035 ("No valid method of payment was transferred") typically occurs in the context of financial transactions, particularly when processing payments or invoices. This error indicates that the system could not find a valid payment method associated with the transaction being processed.
  Causes:
  
  Missing Payment Method: The payment method may not be defined for the vendor or customer in the master data.
  Incorrect Configuration: The payment method may not be configured correctly in the payment program or may not be valid for the specific transaction type.
  Data Entry Errors: There may be a typo or incorrect entry in the payment method field during transaction entry.
  Inactive Payment Method: The payment method might be inactive or not allowed for the specific transaction.
  Missing Payment Method in Document: The document being processed (like an invoice) may not have a payment method specified.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the payment method is correctly defined in the vendor or