How To Fix >2131 - Payment method &1 unsuitable for transfer


>2131 - Overview

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 131

  • Message text: Payment method &1 unsuitable for transfer

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >2131 - Payment method &1 unsuitable for transfer ?
    The SAP error message "2131 Payment method &1 unsuitable for transfer" typically occurs when there is an issue with the payment method being used in a financial transaction, particularly in the context of payment processing or payment runs. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Payment Method Configuration: The payment method specified (denoted by &1) may not be configured correctly in the system. This could include settings that determine whether the payment method is allowed for certain types of transactions or vendors. Vendor/Customer Settings: The payment method may not be allowed for the specific vendor or customer involved in the transaction. Each vendor or customer can have specific payment methods assigned to them. Transaction Type Restrictions: Certain payment methods may be restricted for specific transaction types (e.g., outgoing payments, incoming payments). Country-Specific Restrictions: Some payment methods may only be valid in certain countries or regions, and if the transaction does

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author