How To Fix >2815 - Payment form &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 815

• Message text: Payment form &1 not found

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 >2815 - Payment form &1 not found ?

  The SAP error message "2815 Payment form &1 not found" typically occurs when the system is unable to locate the specified payment form during the payment processing in the Financial Accounting (FI) module. This can happen for various reasons, including configuration issues or missing forms.
  Causes:
  
  Missing Payment Form: The specified payment form (indicated by &1) is not defined in the system.
  Incorrect Configuration: The payment method or the payment form may not be correctly configured in the system.
  Form Not Activated: The payment form may exist but is not activated or is not assigned to the relevant payment method.
  Authorization Issues: The user may not have the necessary authorizations to access the payment form.
  
  Solutions:
  
  
  Check Payment Form Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) and verify that the payment form is correctly assigned to the payment method you are using.
  Ensure that the payment form is defined in the system. You can check this in the transaction code SE71 (SAPscript forms) or SMARTFORMS (Smart Forms) depending on the type of form you are using.
  
  
  
  Create or Modify Payment Form:
  
  If the payment form does not exist, you may need to create it using the appropriate transaction (SE71 for SAPscript or SMARTFORMS for Smart Forms).
  If it exists but is not configured correctly, you may need to modify it to ensure it meets the requirements.
  
  
  
  Activate the Payment Form:
  
  Ensure that the payment form is activated and assigned to the correct payment method in the configuration settings.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the payment form. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment forms and payment methods for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Payment method configuration.
  SE71: SAPscript form maintenance.
  SMARTFORMS: Smart Forms maintenance.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to payment forms.
  
  
  User Manuals: Refer to user manuals or training materials for guidance on configuring payment forms and methods in SAP.
  
  
  By following these steps, you should be able to resolve the error message regarding the missing payment form in SAP.