How To Fix 1P562 - Missing parameter: Payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 562

• Message text: Missing parameter: 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 1P562 - Missing parameter: Payment method ?

  The SAP error message 1P562: Missing parameter: Payment method typically occurs when a payment method is not specified in a transaction or configuration where it is required. This can happen in various contexts, such as during the processing of invoices, payment runs, or when creating payment documents.
  Cause:
  
  Missing Configuration: The payment method may not be configured in the system for the specific transaction or document type.
  Incomplete Master Data: The vendor or customer master data may not have a payment method assigned.
  Transaction Settings: The transaction being processed may require a payment method that has not been defined or is not applicable.
  User Input Error: The user may have forgotten to enter the payment method in the relevant field.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is defined for the relevant company code and payment type.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, FD03 for customers).
  Ensure that a valid payment method is assigned to the vendor or customer.
  
  
  
  Input Payment Method:
  
  If you are processing a transaction, ensure that you have entered a payment method in the relevant field.
  If the payment method is not available, you may need to create or configure it.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user guides for the specific transaction you are working with to ensure all required fields are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify payment methods.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), OBPM2 (Payment Methods for Company Code), and FBZP (Maintain Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.