How To Fix >2766 - Payment method &1 is not defined for checks in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 766

• Message text: Payment method &1 is not defined for checks in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2766 - Payment method &1 is not defined for checks in company code &2 ?

  The SAP error message 2766 indicates that the payment method specified (denoted as &1) is not defined for checks in the specified company code (denoted as &2). This error typically occurs when you are trying to process a payment using a payment method that has not been properly configured for check payments in the relevant company code.
  Cause:
  
  Missing Configuration: The payment method you are trying to use for checks has not been set up in the system for the specified company code.
  Incorrect Payment Method: The payment method may not be intended for check payments, or it may be incorrectly assigned.
  Company Code Settings: The company code may not have the necessary settings to allow for check payments using the specified payment method.
  
  Solution:
  To resolve this error, you need to ensure that the payment method is correctly defined for checks in the specified company code. Here are the steps to do this:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (or FBZP for payment program configuration).
  Navigate to the section for defining payment methods for each company code.
  Look for the payment method &1 and check if it is configured for checks.
  
  
  
  Define Payment Method for Company Code:
  
  If the payment method is not defined, you will need to create or modify it.
  Ensure that the payment method is set up for the appropriate payment medium (in this case, checks).
  Make sure to assign the correct company code &2 to the payment method.
  
  
  
  Check Payment Medium Workbench:
  
  If you are using the Payment Medium Workbench, ensure that the payment method is correctly configured in the payment medium format for checks.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods per Company Code
  FBZP: Payment Program Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and payment programs.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  By following these steps, you should be able to resolve the error message 2766 and successfully process payments using the specified payment method for checks in the relevant company code.