How To Fix >2019 - | --- Payment method selection ---

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 019

• Message text: | --- Payment method selection ---

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2019 - | --- Payment method selection --- ?

  The SAP error message 2019 related to "Payment method selection" typically occurs during the processing of payment transactions, such as when creating or processing invoices or payment runs. This error indicates that the system is unable to determine a valid payment method for the transaction based on the provided criteria.
  Causes of Error 2019
  
  Missing Payment Method Configuration: The payment method may not be configured for the company code or the specific transaction type.
  Invalid Payment Method: The payment method specified in the transaction may not be valid or may not be allowed for the vendor/customer.
  Payment Method Determination Rules: The rules for determining the payment method may not be set up correctly in the system.
  Master Data Issues: The vendor or customer master data may not have the necessary payment method information.
  Transaction Type Restrictions: Certain payment methods may be restricted for specific transaction types or document types.
  
  Solutions to Error 2019
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country.
  Ensure that the payment method is defined for the relevant country and company code.
  
  
  
  Review Payment Method Determination:
  
  Check the payment method determination settings (Transaction code: OBVCU).
  Ensure that the correct criteria are set up for determining the payment method based on the document type, payment terms, and other relevant factors.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the payment method is correctly assigned in the master data.
  
  
  
  Test with Different Payment Methods:
  
  If possible, try using a different payment method to see if the error persists. This can help identify if the issue is specific to a certain payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment method configuration and determination for additional insights.
  
  
  
  Check for User Exits or BAdIs:
  
  If custom logic is implemented in the system, check for any user exits or BAdIs that might affect payment method determination.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  OBVCU: Payment method determination
  XK03/XD03: Display vendor/customer master data
  
  
  SAP Notes: Search for SAP Notes related to error 2019 for any known issues or patches that may address the problem.
  Testing: After making changes, perform tests to ensure that the payment method selection works as expected.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.