How To Fix >4187 - Payment method &1 reserved for FSCM Biller Direct


>4187 - Overview

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 187

  • Message text: Payment method &1 reserved for FSCM Biller Direct

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >4187 - Payment method &1 reserved for FSCM Biller Direct ?
    The SAP error message "4187 Payment method &1 reserved for FSCM Biller Direct" typically occurs in the context of the Financial Supply Chain Management (FSCM) module, particularly when dealing with payment processing. This error indicates that the specified payment method is reserved for use with the FSCM Biller Direct functionality, and it cannot be used in the current context.
    
    Cause: Payment Method Configuration: The payment method you are trying to use is configured specifically for FSCM Biller Direct and is not available for other processes or transactions. Transaction Context: The transaction you are attempting to execute does not align with the requirements or restrictions of the payment method in question. User Role/Authorization: The user may not have the necessary permissions to use the specified payment method outside of the FSCM Biller Direct context.
    Solution: Check Payment Method Configuration: Go to the configuration settings for payment methods in your SAP system (Transaction code: OBPM1). Verify if the payment method

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker