How To Fix >2081 - | Do not consider payment methods &1 in the contract in this run

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 081

• Message text: | Do not consider payment methods &1 in the contract in this run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2081 - | Do not consider payment methods &1 in the contract in this run ?

  The SAP error message >2081 | Do not consider payment methods &1 in the contract in this run typically occurs in the context of contract management or billing processes within SAP. This error indicates that a specific payment method (denoted by &1) is not allowed or not considered for the current processing run of the contract.
  Causes:
  
  Payment Method Configuration: The payment method specified in the contract may not be configured correctly in the system. It could be inactive or not allowed for the specific transaction type.
  Contract Settings: The contract itself may have settings that restrict the use of certain payment methods.
  Transaction Type Restrictions: The transaction type being processed may not support the specified payment method.
  User Authorizations: The user may not have the necessary authorizations to use the specified payment method.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBBP or similar).
  Ensure that the payment method in question is active and properly configured for the relevant transaction type.
  
  
  
  Review Contract Settings:
  
  Open the contract in question and check the payment method settings.
  Ensure that the payment method is allowed for the contract type and the specific run you are trying to execute.
  
  
  
  Verify Transaction Type:
  
  Check if the transaction type you are using supports the payment method.
  If necessary, consult with your SAP functional consultant to understand the restrictions.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to use the specified payment method.
  If needed, contact your SAP security team to review and adjust user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract management and payment methods for additional insights.
  
  
  
  Testing:
  
  If changes are made to configurations or settings, perform a test run to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate contract management effectively.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team 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.