How To Fix 3G292 - Transfer was changed to check (new payment method is &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 292

• Message text: Transfer was changed to check (new payment method is &1)

What causes this issue?

The bank details of the transfer are not correct.

System Response

The system changes the payment method so that the payment is made by
check. The new payment method is &v1&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G292 - Transfer was changed to check (new payment method is &1) ?

  The SAP error message 3G292 indicates that a payment method has been changed during the transfer process, and as a result, the transfer has been switched to a "check" status. This typically occurs in the context of financial transactions, such as payment processing in accounts payable or receivable.
  Cause:
  
  
  Payment Method Change: The primary cause of this error is that the payment method for a transaction has been altered. This could happen due to:
  
  Manual changes made by a user.
  Configuration settings in the payment processing system.
  Incompatibility between the original payment method and the transaction details.
  
  
  
  Configuration Issues: There may be issues with the configuration of payment methods in the SAP system, such as:
  
  Missing or incorrect settings for the new payment method.
  The new payment method not being enabled for the specific transaction type.
  
  
  
  Data Entry Errors: Incorrect data entry during the transaction creation or modification process can lead to this error.
  
  
  Solution:
  
  
  Review Payment Method: Check the payment method that has been assigned to the transaction. Ensure that it is correct and appropriate for the transaction type.
  
  
  Configuration Check: Verify the configuration settings for the payment methods in the SAP system:
  
  Go to the configuration settings for payment methods in the relevant module (e.g., Accounts Payable).
  Ensure that the new payment method is properly configured and enabled for the transaction.
  
  
  
  Transaction Review: Review the transaction details to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  User Training: If the issue is due to user error, consider providing additional training or documentation to users involved in the transaction process.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.