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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ035 - No valid method of payment was transferred ?

  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 customer master data. You can do this by navigating to the relevant master data transaction (e.g., XK03 for vendors, XD03 for customers) and checking the payment method field.
  
  
  
  Review Payment Method Configuration:
  
  Ensure that the payment method is configured correctly in the payment program settings. This can be done in the configuration settings under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Methods.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that the payment method is entered correctly in the transaction. Double-check for typos or incorrect codes.
  
  
  
  Activate Payment Method:
  
  If the payment method is inactive, you may need to activate it in the configuration settings. This can be done in the same area where payment methods are configured.
  
  
  
  Specify Payment Method in Document:
  
  If the document does not have a payment method specified, you may need to enter it manually in the relevant field before processing the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on the specific payment method and its requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK03: Display Vendor
  XD03: Display Customer
  FB60: Enter Incoming Invoice
  F110: Automatic Payment Transactions
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment methods and master data.
  
  
  By following these steps, you should be able to identify the cause of the PZ035 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.