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

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 036

• Message text: Foreign bank transfer not permitted for payment method &1

Self-Explanatory Message

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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 >2036 - Foreign bank transfer not permitted for payment method &1 ?

  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 you are using is configured to allow foreign bank transfers. You may need to adjust the settings to enable this feature.
  
  
  
  Review Country-Specific Settings:
  
  Ensure that the payment method is allowed for the country of the vendor or customer you are trying to pay.
  Check if there are any specific restrictions or requirements for foreign payments in the country settings.
  
  
  
  Bank Account Settings:
  
  Check the bank account details associated with the payment method. Ensure that the bank account is set up to handle foreign currency transactions and international payments.
  You can review the bank account settings in the bank master data (Transaction code: FI12).
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the finance team responsible for payment processing. They can assist in making the required changes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on configuring payment methods and handling foreign transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and successfully process foreign bank transfers using the specified payment method.