How To Fix HRPIQ00HRBP301 - Zahlweg &1 existiert nicht oder ist als Standard-Zahlweg nicht erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00HRBP - Messages for customizing check (English)

• Message number: 301

• Message text: Zahlweg &1 existiert nicht oder ist als Standard-Zahlweg nicht erlaubt

<SE><ZH>&CAUSE&</></>
There are two possible reasons:
Payment method &V1& does not exist in company code &V2&.
Payment method &V1& requires bank details or payment card data;
therefore, payment method &V1& cannot be set as the default payment
method for creating the student's contract accounts.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

RESET N1

Systemantwort

Wie behebe ich diesen Fehler?

To create the payment method &V1& in the Company Code &V2&.
Since company code &V2& is in country &V3&, you must define payment
method &V1& for this country. If the company code &V2& has not been
maintain in any country, make sure you maintain the country for this
company code first.
<DS:SIMG.SIMG_CFMENUSAPCOX02>Maintain country key for the company code
</> &V2& in customizing for <LS>Enterprise Structure </>by choosing<LS>
Definition -> Financial Accounting -> Define, copy, delete, check
company code</>.
<DS:SIMG._FICABTPY_VC_TFK042Z>Define payment method</> &V1& in
customizing for <LS>Financial Accounting</> by choosing<LS> Contract
Account -> Business Transaction -> Payments -> Incoming/Outgoing
Payment Creation -> Define Payment Methods</>.
When you maintain the detail for payment method &V1& in the <LS>Payment
Methods: Detail </>screen, make sure you do not:
Choose the<LS> Payment card</> button in the <LS>Processing type</>
sub-tag.
Check the <LS>Bank detail</> flag in the<LS> Required master record
specifications</> sub-tag.
Define the necessary specifications for the responsible Company Code
&V2& in customizing for <LS>Financial Accounting </>by choosing
<LS>Contract Account -> Business Transaction -> Payments ->
Incoming/Outgoing Payment Creation -> Define Specification for
Responsible Company Code.</>
If you want to assign a payment method that requires bank details or
payment card data to certain students, you can change the payment
method when you maintain a student's contract account.

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