How To Fix >4519 - Specify an outgoing payment method (&1 is incoming payment method)

>4519 - Overview

• 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)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >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