How To Fix >0167 - Payment method &1 cannot be used for incoming payments

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 167

• Message text: Payment method &1 cannot be used for incoming payments

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0167 - Payment method &1 cannot be used for incoming payments ?

  The SAP error message 0167 ("Payment method &1 cannot be used for incoming payments") typically occurs when there is an issue with the configuration of the payment method in the system. This error indicates that the specified payment method is not allowed for incoming payments in the context of the transaction you are trying to execute.
  Causes:
  
  Configuration Issues: The payment method may not be configured correctly for incoming payments in the relevant company code or payment area.
  Payment Method Settings: The payment method may be set up only for outgoing payments or may not be allowed for the specific transaction type you are trying to process.
  Master Data Issues: The customer or vendor master data may not have the payment method assigned or may have restrictions that prevent its use.
  Transaction Type Restrictions: Certain payment methods may be restricted based on the transaction type or the document type being processed.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods for incoming payments).
  Ensure that the payment method you are trying to use is configured for incoming payments in the relevant company code.
  
  
  
  Review Customer/Vendor Master Data:
  
  Check the customer or vendor master data to ensure that the payment method is assigned correctly.
  Use transaction codes FD03 (for customers) or FK03 (for vendors) to view the master data and verify the payment method settings.
  
  
  
  Adjust Payment Method Settings:
  
  If the payment method is not allowed for incoming payments, consider changing its settings or using a different payment method that is allowed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator to understand the specific restrictions related to the payment method in question.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configure payment methods for incoming payments.
  FD03: Display customer master data.
  FK03: Display vendor master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and incoming payments.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified payment method.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.