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

0D333 - Overview

• 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