SAP Knowledge Base Article - Preview

3775445 - F110 Payment Run Fails with FZ659 and FZ608 Errors

Symptom

  • F110 Payment log shows "No amount has been scheduled for currency ..." (FZ659).
  • The payment log displays "No permitted payment method exists" (FZ608) after error FZ659 occurs.
  • Error FZ659 occurs in F110 for one company code, while it works for another.


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Environment

SAP ERP Central Component, SAP enhancement package for SAP ERP, SAP S4HANA  

Product

SAP S/4HANA all versions

Keywords

F110, payment proposal, no payment method found, FZ608, FZ659, no permitted payment method exists, available amounts, FBZP, bank determination, house bank, account id, payment method determination, proposal exception list, automatic reallocation, accounts payable , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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