How To Fix >2036 - Foreign bank transfer not permitted for payment method &1

>2036 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 036

• Message text: Foreign bank transfer not permitted for payment method &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.

Unfortunately, there isn't any extra information in this error notice.

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>2036 - Details

• The SAP error message "2036 Foreign bank transfer not permitted for payment method &1" typically occurs when you are trying to process a payment using a payment method that is not configured to allow foreign bank transfers. This can happen in various scenarios, such as when making payments to vendors or customers located in different countries.
  
  Cause:
  
  Payment Method Configuration: The payment method you are using (indicated by &1 in the error message) is not set up to handle foreign bank transfers. This could be due to restrictions in the configuration settings.
  Country-Specific Settings: The country settings for the payment method may not allow for international transactions.
  Bank Account Configuration: The bank account associated with the payment method may not be configured to support foreign transactions.
  
  
  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: OBVCU).
  Verify that the payment method