How To Fix PZ403 - Payment method determination for item &: no valid table entry

PZ403 - Overview

• Message type: E = Error

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

• Message number: 403

• Message text: Payment method determination for item &: no valid table entry

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ403 - Payment method determination for item &: no valid table entry ?

  The SAP error message PZ403, which states "Payment method determination for item &: no valid table entry," typically occurs during the payment processing in SAP when the system cannot find a valid payment method for a specific item. This can happen in various scenarios, such as during invoice processing, payment runs, or when creating payment documents.
  Causes:
  
  Missing Configuration: The payment method is not configured correctly in the system for the specific combination of company code, payment method, and other relevant parameters.
  Invalid Payment Method: The payment method specified in the document does not exist or is not valid for the transaction type.
  Master Data Issues: The vendor or customer master data may not have the required payment method assigned.
  Document Type Restrictions: The document type being processed may not allow the specified payment method.
  Country-Specific Settings: Certain payment methods may be restricted based on country-specific settings or regulations.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings