How To Fix >0569 - Specify a payment method (paying company code in other country)

>0569 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 569

• Message text: Specify a payment method (paying company code in other country)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0569 - Specify a payment method (paying company code in other country) ?

  The SAP error message 0569 ("Specify a payment method (paying company code in other country)") typically occurs when you are trying to process a payment for a company code that is located in a different country than the one specified in the payment method configuration. This can happen during payment processing in transactions like F110 (Automatic Payment Transactions) or when creating payment documents.
  
  Cause:
  
  Payment Method Configuration: The payment method you are trying to use is not configured to handle payments for the specified company code's country.
  Country-Specific Payment Methods: Different countries may have different requirements for payment methods (e.g., bank transfer formats, check processing).
  Missing Payment Method: The payment method may not be defined for the specific company code or country combination in the configuration.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment method you are using is defined for the company code