How To Fix PZ405 - Payment method determination for item &: invalid import parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 405

• Message text: Payment method determination for item &: invalid import parameters

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 PZ405 - Payment method determination for item &: invalid import parameters ?

  The SAP error message PZ405, which states "Payment method determination for item &: invalid import parameters," typically occurs during the payment processing or invoice posting in SAP. This error indicates that the system is unable to determine a valid payment method for the specified item due to incorrect or missing parameters.
  Causes:
  
  Missing Configuration: The payment method may not be configured correctly in the system for the specific transaction or document type.
  Invalid Parameters: The parameters being passed to the payment method determination function may be incorrect or incomplete.
  Master Data Issues: The vendor or customer master data may not have the necessary payment method information.
  Document Type Issues: The document type being used may not be linked to the appropriate payment method in the configuration.
  Country-Specific Settings: Payment methods can be country-specific, and if the country settings are not correctly configured, it may lead to this error.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBVCU).
  Ensure that the payment method is correctly defined for the relevant company code and transaction type.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the payment method is specified and valid.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to review the master data.
  
  
  
  Validate Document Type Settings:
  
  Ensure that the document type being used is correctly linked to the payment method in the configuration.
  Check the settings in transaction code OBBP for payment methods by document type.
  
  
  
  Check Import Parameters:
  
  If you are using a custom program or interface, review the parameters being passed to the payment method determination function to ensure they are valid and complete.
  
  
  
  Country-Specific Configuration:
  
  If applicable, check the country-specific settings for payment methods to ensure they are correctly configured.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBVCU (Payment Methods), OBBP (Payment Methods by Document Type), and XK03/FD03 (Vendor/Customer Master Data).
  SAP Documentation: Review SAP Help documentation for payment method determination to understand the configuration and parameters involved.
  Testing: After making changes, perform tests to ensure that the payment method determination works as expected without triggering the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.