How To Fix PZ620 - No selections defined for house banks or payment methods

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 620

• Message text: No selections defined for house banks or payment methods

What causes this issue?

For payment class &V1& and paying company code &V2& there exist no
restrictions in the selection of house bank accounts or payment methods
in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ620 - No selections defined for house banks or payment methods ?

  The SAP error message PZ620 ("No selections defined for house banks or payment methods") typically occurs in the context of payment processing, particularly when you are trying to execute a payment run or similar financial transaction. This error indicates that the system cannot find any defined selections for the specified house banks or payment methods in the configuration.
  Causes:
  
  Missing Configuration: The most common cause is that the house banks or payment methods have not been properly configured in the system.
  Incorrect Payment Method: The payment method you are trying to use may not be linked to the house bank you are working with.
  Selection Criteria: The selection criteria for the payment run may not include any valid house banks or payment methods.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configurations.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code OBHB (House Bank) and ensure that the house banks are correctly defined and active.
  Verify that the house banks are assigned to the correct company code.
  
  
  
  Check Payment Method Configuration:
  
  Use transaction code FBZP (Payment Program Configuration) to check the configuration of payment methods.
  Ensure that the payment method you are using is assigned to the correct house bank and is active.
  
  
  
  Review Payment Program Settings:
  
  In the payment program configuration, ensure that the selection criteria include the relevant house banks and payment methods.
  Check the settings under the "Payment Methods in Country" and "Payment Methods for Company Code" sections.
  
  
  
  Check for Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to access the house banks and payment methods.
  
  
  
  Test with Different Parameters:
  
  If possible, try running the payment program with different parameters or for a different company code to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBHB: House Bank Configuration
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions (where the error may occur)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify and resolve the cause of the PZ620 error in your SAP system.