How To Fix 1BKKBAPI169 - No medium and payment method found for process &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 169

• Message text: No medium and payment method found for process &1

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 1BKKBAPI169 - No medium and payment method found for process &1 ?

  The SAP error message 1BKKBAPI169 with the description "No medium and payment method found for process &1" typically occurs in the context of payment processing, particularly when dealing with payment media (like checks, bank transfers, etc.) in SAP.
  Cause:
  This error generally indicates that the system is unable to find a suitable payment medium or payment method for the specified process. This can happen due to several reasons:
  
  Configuration Issues: The payment method may not be properly configured in the system for the specific company code or payment process.
  Missing Payment Medium: The required payment medium (like a file format for electronic payments) may not be set up or is missing.
  Incorrect Process Type: The process type specified in the transaction may not have an associated payment method or medium.
  Master Data Issues: The vendor or customer master data may not have the necessary payment information set up.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is correctly defined for the relevant company code and payment process.
  
  
  
  Verify Payment Medium Configuration:
  
  Check the payment medium configuration (Transaction code: FBZP for payment program configuration).
  Ensure that the payment medium format is correctly set up and linked to the payment method.
  
  
  
  Review Process Type:
  
  Ensure that the process type you are using is valid and has the necessary payment method associated with it.
  
  
  
  Check Master Data:
  
  Review the vendor or customer master data to ensure that the payment method is correctly assigned.
  You can check this in the vendor/customer master record (Transaction codes: XK03 for vendors and FD03 for customers).
  
  
  
  Test Payment Program:
  
  Run the payment program (Transaction code: F110) to see if the error persists. If it does, check the logs for more detailed error messages.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to your version of SAP and the payment processing module you are using.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  F110: Automatic Payment Transactions
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1BKKBAPI169 in your SAP system.