Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 519
Message text: Specify an outgoing payment method (&1 is incoming payment method)
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.
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.
>4519
- Specify an outgoing payment method (&1 is incoming payment method) ?The SAP error message 4519 ("Specify an outgoing payment method (&1 is incoming payment method)") typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system expects an outgoing payment method, but the specified method is recognized as an incoming payment method.
Cause: Incorrect Payment Method Configuration: The payment method you are trying to use is configured in the system as an incoming payment method rather than an outgoing one. Transaction Type Mismatch: The transaction you are attempting to execute requires a specific type of payment method (outgoing), but the one provided is not suitable for that transaction. Master Data Issues: The vendor or customer master data may have incorrect settings related to payment methods.
Solution: Check Payment Method Configuration: Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for outgoing payment methods). Verify that the payment method you are trying to use
Get instant SAP help. Sign up for our Free Essentials Plan.
>4518
Specify an incoming payment method (&1 is outgoing payment method)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4517
No payment specification found for payment document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4520
Payment specification &1 was approved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4521
Payment specification &1 was rejected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.