How To Fix 63364 - Pmnt method & is not an incoming pmnt method

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 364

• Message text: Pmnt method & is not an incoming pmnt 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 63364 - Pmnt method & is not an incoming pmnt method ?

  The SAP error message "63364: Payment method & is not an incoming payment method" typically occurs when there is an issue with the payment method configuration in the system. This error indicates that the payment method you are trying to use is not set up to be used for incoming payments.
  Cause:
  
  Incorrect Payment Method Configuration: The payment method you are trying to use is not defined as an incoming payment method in the system.
  Master Data Issues: The customer or vendor master data may not be configured correctly to accept the specified payment method.
  Transaction Type Mismatch: The payment method may not be compatible with the type of transaction you are trying to process (e.g., incoming payments vs. outgoing payments).
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment method you are using is marked as an incoming payment method.
  If it is not, you may need to create or modify the payment method to include it as an incoming payment method.
  
  
  
  Review Customer/Vendor Master Data:
  
  Check the customer or vendor master data to ensure that the payment method is correctly assigned.
  You can do this by using transaction codes such as XD03 (for customers) or XK03 (for vendors) to view the master data.
  
  
  
  Transaction Type Verification:
  
  Ensure that the transaction type you are processing is compatible with the payment method.
  If necessary, consult with your SAP functional consultant to verify the transaction types associated with the payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods for additional guidance on configuration and usage.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment methods and error message 63364.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify payment method configurations.
  Testing: After making changes, perform tests to ensure that the payment method works as expected for incoming payments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the problem.