How To Fix >2114 - Payment method &1 does not exist in country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 114

• Message text: Payment method &1 does not exist in country &2

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 >2114 - Payment method &1 does not exist in country &2 ?

  The SAP error message "2114 Payment method &1 does not exist in country &2" typically occurs when a payment method that is being referenced in a transaction is not defined for the specified country in the system. This can happen in various contexts, such as during invoice processing, payment processing, or when setting up payment methods in the configuration.
  Cause:
  
  Missing Configuration: The payment method has not been configured for the specified country in the SAP system.
  Incorrect Payment Method: The payment method code being used is incorrect or does not match any defined payment methods in the system.
  Country-Specific Settings: Payment methods can be country-specific, and the method may not be available for the country in question.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for Country.
  Ensure that the payment method you are trying to use is defined for the specified country.
  
  
  
  Define the Payment Method:
  
  If the payment method is not defined, you can create it by selecting the appropriate country and defining the payment method parameters.
  Make sure to assign the payment method to the relevant company code.
  
  
  
  Verify Payment Method Code:
  
  Double-check the payment method code being used in the transaction to ensure it is correct and corresponds to the defined payment methods.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up payment methods in your specific SAP environment, as there may be additional country-specific requirements.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  OBPM1 for maintaining payment methods.
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to payment methods and error messages.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.