How To Fix 1E222 - Please maintain payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 222

• Message text: Please maintain payment method

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E222 - Please maintain payment method ?

  The SAP error message 1E222 ("Please maintain payment method") typically occurs when a payment method has not been defined for a specific transaction or document in the SAP system. This can happen in various contexts, such as during invoice processing, payment processing, or when creating a vendor or customer master record.
  Cause:
  
  Missing Payment Method: The payment method has not been assigned to the vendor or customer master record.
  Configuration Issues: The payment method may not be configured correctly in the system.
  Transaction-Specific Settings: The transaction you are trying to execute may require a specific payment method that has not been set up.
  Data Inconsistencies: There may be inconsistencies in the data entered for the vendor or customer.
  
  Solution:
  
  
  Maintain Payment Method in Vendor/Customer Master:
  
  Go to the vendor or customer master record (transaction codes like XK02 for vendors or FD02 for customers).
  Check the payment method field and ensure that a valid payment method is assigned.
  Save the changes.
  
  
  
  Check Payment Method Configuration:
  
  Use transaction code OBPM1 to check the configuration of payment methods.
  Ensure that the payment method is defined and active for the relevant company code and payment type.
  
  
  
  Review Transaction Settings:
  
  If the error occurs during a specific transaction, review the settings for that transaction to ensure that the required payment method is specified.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines on maintaining payment methods.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Payment Methods: Payment methods can include options like bank transfer, check, cash, etc. Each method may have specific configurations and requirements.
  Master Data Maintenance: Regular maintenance of vendor and customer master data is crucial to avoid such errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain payment methods in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.