- Error FZ625 while executing payment run with payment method X
- Error FZ 625: ABC is not allowed as a payment currency for payment method X
- Error FZ 608: No permitted payment method exists
- Error FZ 305: Information re. vendor XXXXXX / paying company code YYYY
- Error FZ 311: payment not possible because of reported error
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
F110 FBZP Payment method payment currency Vendor payment Customer payment Line Item SAPF110S , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.