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

SAP Error Message - Details

• 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.

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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 for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment method is defined for the relevant company code and that it is active.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers) to ensure that the correct payment method is assigned.
  Make sure that the payment method is valid for the specific transaction.
  
  
  
  Validate Document Type:
  
  Ensure that the document type being used allows the specified payment method. This can be checked in the configuration settings for document types.
  
  
  
  Check Payment Method Determination:
  
  Use transaction code OBPM1 to review the payment method determination settings and ensure that the correct criteria are set up for the payment method to be selected.
  
  
  
  Country-Specific Configuration:
  
  If applicable, check if there are any country-specific settings that might restrict the use of the payment method.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBVCU: Configuration for Payment Methods
  OBPM1: Payment Method Determination
  XK03: Display Vendor Master Data
  XD03: Display Customer Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment method determination errors.
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on payment method configuration and determination processes.
  
  
  By following these steps, you should be able to identify and resolve the cause of the PZ403 error in SAP.