How To Fix >2656 - Following specification missing for payment method &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 656

• Message text: Following specification missing for payment method &1: &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 >2656 - Following specification missing for payment method &1: &2 ?

  The SAP error message 2656 indicates that there is a missing specification for a payment method in the system. This error typically arises when the system is trying to process a payment or a financial transaction, but it cannot find the necessary configuration for the specified payment method.
  Cause:
  The error message can occur due to several reasons:
  
  Missing Configuration: The payment method specified in the transaction does not have the required configuration in the system.
  Incorrect Payment Method: The payment method being used may not be valid for the specific transaction or document type.
  Missing Master Data: The relevant master data (e.g., vendor or customer data) may not have the necessary payment method assigned.
  Inconsistent Settings: There may be inconsistencies in the configuration settings for the payment method across different organizational units (e.g., company codes).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in the company code).
  Ensure that the payment method specified in the error message is correctly configured for the relevant company code and transaction type.
  
  
  
  Review Master Data:
  
  Check the master data for the vendor or customer involved in the transaction. Ensure that the payment method is assigned correctly.
  For vendors, you can check this in the vendor master record (Transaction code: XK03).
  For customers, check the customer master record (Transaction code: FD03).
  
  
  
  Validate Document Type:
  
  Ensure that the payment method is valid for the document type you are processing. Some payment methods may only be applicable to specific document types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or configurations related to the payment method in question.
  
  
  
  Check for Updates:
  
  If you are using a custom payment method, ensure that it has been properly developed and tested. Check for any recent changes or updates that may have affected the configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Company Code), XK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment methods and error message 2656.
  Documentation: Review SAP Help Portal for detailed information on payment methods and their configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 2656 in SAP.