How To Fix >2169 - Payment method &1 is not considered in this run


>2169 - Overview

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 169

  • Message text: Payment method &1 is not considered in this run

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >2169 - Payment method &1 is not considered in this run ?
    The SAP error message "2169 Payment method &1 is not considered in this run" typically occurs during the payment processing in SAP, particularly when using the Automatic Payment Program (APP). This message indicates that the specified payment method (denoted by &1) is not being processed in the current run.
    Causes:
    
    
    Payment Method Configuration: The payment method may not be configured correctly in the payment program settings. This could include settings in the payment method configuration or in the company code settings.
    
    
    Selection Criteria: The payment method may not meet the selection criteria defined in the payment run. For example, it might be excluded based on the parameters set in the payment run.
    
    
    Document Type Restrictions: The payment method may not be allowed for the document types of the invoices being processed.
    
    
    Payment Method Not Active: The payment method might not be active for the specific company code or payment run.
    
    
    Bank Account Configuration: The bank account

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