How To Fix >0599 - Specify a check payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 599

• Message text: Specify a check payment method

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0599 - Specify a check payment method ?

  The SAP error message 0599 ("Specify a check payment method") typically occurs when you are trying to process a payment that requires a check payment method, but none has been specified in the relevant configuration or transaction.
  Cause:
  
  Missing Payment Method: The payment method for checks has not been defined in the payment run or in the vendor/customer master data.
  Configuration Issues: The payment method may not be properly configured in the system for the company code or payment run.
  Transaction Settings: The transaction you are using may not have the necessary settings to allow for check payments.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or FBZP (for payment program configuration).
  Ensure that the check payment method is defined for the relevant company code.
  Verify that the check payment method is active and properly configured.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data (transaction codes XK02 for vendors or FD02 for customers).
  Ensure that the payment method is specified in the master data. You can do this by navigating to the "Payment Transactions" tab and checking the "Payment Method" field.
  
  
  
  Payment Run Settings:
  
  If you are running a payment program (transaction code F110), ensure that the payment method is specified in the payment run parameters.
  When setting up the payment run, make sure to select the appropriate payment method for checks.
  
  
  
  Review Payment Program Configuration:
  
  In the payment program configuration (transaction code FBZP), check the settings for the payment method. Ensure that the check payment method is linked to the correct company code and that all necessary parameters are set.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to execute the payment run or transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment methods and payment programs.
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  OBPM1: Payment Methods in Company Code
  XK02/FD02: Change Vendor/Customer Master Data
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.