How To Fix 0D333 - &1: &2: Business partner &3 not created as payment partner

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 333

• Message text: &1: &2: Business partner &3 not created as payment partner

What causes this issue?

The payment business partner has either not been created in the system
or the role is incorrect.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&WHAT_TO_DO& Prnfen und
Check and change the system settings accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D333 - &1: &2: Business partner &3 not created as payment partner ?

  The SAP error message 0D333 typically indicates an issue related to the creation of a business partner as a payment partner in the system. This error can arise in various scenarios, particularly when dealing with financial transactions, vendor management, or customer management.
  Cause:
  The error message "0D333 &1: &2: Business partner &3 not created as payment partner" usually occurs due to one or more of the following reasons:
  
  
  Missing Configuration: The business partner may not be configured correctly in the system to be used as a payment partner. This could involve missing settings in the business partner master data.
  
  
  Inconsistent Data: There may be inconsistencies or missing data in the business partner's master record that prevent it from being recognized as a payment partner.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify the business partner as a payment partner.
  
  
  Payment Partner Settings: The specific settings for payment partners in the configuration may not be set up correctly, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Go to the business partner transaction (e.g., BP) and verify that the business partner in question is set up correctly.
  Ensure that the relevant roles (e.g., customer, vendor) are assigned to the business partner.
  
  
  
  Review Payment Partner Settings:
  
  Check the configuration settings for payment partners in the system. This can usually be found in the customizing settings under Financial Accounting or Logistics.
  
  
  
  Validate Master Data:
  
  Ensure that all required fields in the business partner master data are filled out correctly. Look for any missing or inconsistent data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create or modify business partners as payment partners. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OXK1 (Define Payment Partner), and others that may be relevant to your specific SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.