How To Fix >4518 - Specify an incoming payment method (&1 is outgoing payment method)

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 518

• Message text: Specify an incoming payment method (&1 is outgoing payment method)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4518 - Specify an incoming payment method (&1 is outgoing payment method) ?

  The SAP error message 4518 indicates that there is a mismatch in the payment method specified for an incoming payment. Specifically, the error states that an outgoing payment method has been specified when an incoming payment method is expected. This typically occurs in the context of financial transactions, such as when processing incoming payments in accounts receivable.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Payment Method Configuration: The payment method used in the transaction is configured as an outgoing payment method instead of an incoming one.
  Transaction Type Mismatch: The transaction type being processed does not align with the payment method specified.
  User Input Error: The user may have mistakenly selected the wrong payment method when entering the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for incoming payment methods).
  Verify that the payment method you are trying to use is indeed set up as an incoming payment method.
  
  
  
  Review Transaction Details:
  
  Ensure that the transaction you are processing is intended to be an incoming payment. Check the document type and ensure it aligns with the expected payment method.
  
  
  
  Select the Correct Payment Method:
  
  If you have mistakenly selected an outgoing payment method, go back to the transaction and select the appropriate incoming payment method.
  
  
  
  Consult Documentation:
  
  If you are unsure about the payment methods and their configurations, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, try processing the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) and F-53 (Post Outgoing Payments) to understand the context of the error.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process incoming payments.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.