Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 406
Message text: > Payment method determination for item: no valid payment method
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PZ406
- > Payment method determination for item: no valid payment method ?The SAP error message PZ406, which states "Payment method determination for item: no valid payment method," typically occurs during the payment processing phase in SAP, particularly when the system is unable to determine a valid payment method for a specific item in a transaction. This can happen in various contexts, such as during invoice processing, payment runs, or when creating payment documents. Causes: Missing Configuration: The payment method may not be configured correctly in the system. This includes missing entries in the payment method determination tables. Invalid Payment Method: The payment method specified for the transaction may not be valid for the company code or the specific transaction type. Payment Method Not Assigned: The payment method may not be assigned to the vendor or customer master data. Document Type Issues: The document type being used may not support the payment method. Country-Specific Settings: Certain payment methods may be restricted based on country-specific settings or regulations. Payment Method
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