How To Fix 60096 - Payment method only considered for cash deposits

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 096

• Message text: Payment method only considered for cash deposits

What causes this issue?

For cash deposits you can enter a separate payment method. The payment
method is not taken into account in other cases.

System Response

The payment method is only taken into account for cash deposits.

How to fix this error?

Delete the payment method if the deposit type is not "Cash deposit".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60096 - Payment method only considered for cash deposits ?

  The SAP error message "60096 Payment method only considered for cash deposits" typically occurs in the context of financial transactions, particularly when dealing with payment methods in SAP's Financial Accounting (FI) module. This error indicates that the payment method you are trying to use is restricted to cash deposit transactions only.
  Cause:
  
  Payment Method Configuration: The payment method you are using is configured in such a way that it is only valid for cash deposits. This could be due to settings in the payment method configuration in the SAP system.
  Transaction Type: The transaction you are attempting to execute does not match the allowed transaction types for the specified payment method.
  Master Data Settings: The customer or vendor master data may have specific settings that restrict the use of certain payment methods.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Verify the settings for the payment method in question. Ensure that it is not restricted to cash deposits only if you intend to use it for other types of transactions.
  
  
  
  Use an Appropriate Payment Method:
  
  If the payment method is indeed restricted to cash deposits, consider using a different payment method that is suitable for the type of transaction you are trying to execute.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to perform is compatible with the payment method. If necessary, adjust the transaction type or select a different payment method.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master data to ensure that the payment method is allowed for the specific business partner. You can do this by checking the payment terms and payment methods assigned to the customer/vendor.
  
  
  
  Consult with SAP Support or Configuration Team:
  
  If you are unsure about the configuration or need to make changes, consult with your SAP support team or the configuration team responsible for financial settings in your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBVCU (Payment Methods in Country) and OBBP (Payment Methods for Company Code).
  Documentation: Refer to SAP documentation or help files for detailed information on configuring payment methods and understanding their restrictions.
  User Exits and Enhancements: In some cases, custom user exits or enhancements may be implemented that affect how payment methods are processed. Check if any custom logic is in place.
  
  By following these steps, you should be able to resolve the error message and proceed with your financial transactions in SAP.