How To Fix >2115 - Payment method &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 115

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

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 >2115 - Payment method &1 does not exist in company code &2 ?

  The SAP error message "2115 Payment method &1 does not exist in company code &2" indicates that the specified payment method (represented by &1) is not defined or configured for the specified company code (represented by &2) in the SAP system. This error typically occurs during the processing of financial transactions, such as when attempting to make a payment or execute a payment run.
  Cause:
  
  Missing Configuration: The payment method has not been set up for the specified company code in the SAP system.
  Incorrect Payment Method: The payment method code used in the transaction is incorrect or misspelled.
  Company Code Issues: The company code may not be properly configured to use the specified payment method.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or FBZP (for payment program configuration).
  Verify that the payment method &1 is defined for company code &2.
  If it is not defined, you will need to create or configure it.
  
  
  
  Create/Modify Payment Method:
  
  If the payment method does not exist, you can create it by following these steps:
  
  In FBZP, navigate to the section for payment methods in company code.
  Select the company code &2 and add the payment method &1.
  Ensure that all necessary details (like payment medium format, bank details, etc.) are filled out correctly.
  
  
  
  
  
  Check for Typos:
  
  Ensure that the payment method code is entered correctly in the transaction. Check for any typographical errors.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that the payment method was included and correctly imported.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines on configuring payment methods.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Define Payment Methods for Payment Medium
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to payment methods and configurations.
  User Roles: Ensure that you have the necessary authorizations to view and modify payment method configurations.
  
  By following these steps, you should be able to resolve the error message and ensure that the payment method is correctly configured for the specified company code.