How To Fix RQ390 - No payment method can be determined for &1 / &2/ &3

RQ390 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 390

• Message text: No payment method can be determined for &1 / &2/ &3

What causes this issue?

No payment method can be determined, either because the 'Payment
Method' parameter is full or the payment method can be determined via
view V_T018Z.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RQ390 - Details

• The SAP error message RQ390 ("No payment method can be determined for &1 / &2 / &3") typically occurs in the context of payment processing in SAP, particularly when trying to execute a payment run or when processing invoices. The error indicates that the system is unable to determine a valid payment method for the specified document or transaction.
  Causes:
  
  Missing Payment Method Configuration: The payment method may not be configured for the company code or the specific vendor/customer.
  Incorrect Payment Method Assignment: The payment method may not be assigned to the vendor or customer master data.
  Payment Method Not Allowed: The payment method may not be allowed for the specific transaction type or document.
  Missing Bank Details: The vendor or customer may not have the necessary bank details maintained in their master data.
  Document Type Restrictions: Certain document types may have restrictions on which payment methods can be used.
  Country-Specific Settings: Payment methods can be country-specific,