How To Fix >2675 - No valid payment method for simulation of note to payee type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 675

• Message text: No valid payment method for simulation of note to payee type &1

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 >2675 - No valid payment method for simulation of note to payee type &1 ?

  The SAP error message "2675 No valid payment method for simulation of note to payee type &1" typically occurs when there is an issue with the payment method configuration in the system, particularly when trying to simulate a payment or generate a note to payee.
  Cause:
  
  Missing Payment Method: The payment method required for the transaction is not defined in the system.
  Incorrect Configuration: The payment method may not be correctly configured for the specific note to payee type.
  Master Data Issues: The vendor or customer master data may not have a valid payment method assigned.
  Payment Method Not Active: The payment method might be inactive or not allowed for the specific transaction type.
  Note to Payee Type: The note to payee type specified in the error message may not have a corresponding payment method defined.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method you are trying to use is defined and active for the relevant company code and payment type.
  
  
  
  Review Note to Payee Type:
  
  Check the configuration for the note to payee types (Transaction code: OBPM2).
  Ensure that the note to payee type specified in the error message has a valid payment method associated with it.
  
  
  
  Vendor/Customer Master Data:
  
  Verify the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that a valid payment method is assigned to the vendor or customer.
  
  
  
  Activate Payment Method:
  
  If the payment method is inactive, activate it in the configuration settings.
  
  
  
  Test Simulation:
  
  After making the necessary changes, try to simulate the payment again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Payment Methods in Country
  OBPM2: Payment Methods for Note to Payee
  XK03: Display Vendor
  XD03: Display Customer
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment methods and note to payee configurations.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message.