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

>4518 - Overview

• 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