How To Fix >5243 - Lot &1 is supported for incoming check payments

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 243

• Message text: Lot &1 is supported for incoming check payments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5243 - Lot &1 is supported for incoming check payments ?

  The SAP error message 5243 indicates that a specific lot (in this case, identified as &1) is only supported for incoming check payments. This error typically arises in the context of payment processing, particularly when dealing with payment lot management in SAP.
  Cause:
  The error occurs when:
  
  You are trying to process a payment that is not compatible with the specified lot.
  The lot may be configured to accept only certain types of payments (e.g., check payments) and the payment type you are attempting to process does not match this configuration.
  There may be a mismatch in the payment method or the payment lot settings in the system.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Payment Lot Configuration:
  
  Review the configuration of the payment lot in SAP. Ensure that it is set up to accept the type of payment you are trying to process.
  You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting module).
  
  
  
  Verify Payment Method:
  
  Ensure that the payment method you are using is compatible with the lot. If the lot is configured for check payments, make sure you are not trying to process a different payment method (like bank transfers or cash).
  
  
  
  Adjust Payment Lot:
  
  If necessary, you may need to create a new payment lot that supports the payment type you are trying to process. This can be done through the payment lot management functions in SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to manage payment lots and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and payment methods, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to manage and review payment lots.
  SAP Notes: Check for any SAP Notes related to error message 5243 for additional context or patches that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to view and modify payment lot settings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.