How To Fix 63646 - No payment methods assigned to customer & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 646

• Message text: No payment methods assigned to customer & in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63646 - No payment methods assigned to customer & in company code & ?

  The SAP error message "63646 No payment methods assigned to customer & in company code &" indicates that there are no payment methods configured for a specific customer in the specified company code. This error typically arises when you are trying to process a transaction that requires a payment method, such as creating an invoice or processing a payment.
  Cause:
  
  Missing Payment Method Assignment: The customer has not been assigned any payment methods in the customer master data for the specified company code.
  Incorrect Company Code: The company code specified may not have the correct payment methods assigned to the customer.
  Data Inconsistency: There may be inconsistencies in the customer master data or configuration settings.
  
  Solution:
  To resolve this error, you need to assign a payment method to the customer in the relevant company code. Here are the steps to do this:
  
  
  Access Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or FD02 (Change Customer - Company Code).
  Enter the customer number and the company code.
  
  
  
  Navigate to Payment Transactions:
  
  In the customer master data screen, navigate to the "Payment Transactions" tab.
  
  
  
  Assign Payment Method:
  
  In the "Payment Methods" section, check if any payment methods are assigned.
  If not, you can add a payment method by selecting the appropriate method from the dropdown list. Common payment methods include bank transfer, check, direct debit, etc.
  
  
  
  Save Changes:
  
  After assigning the payment method, save the changes to the customer master data.
  
  
  
  Verify Configuration:
  
  Ensure that the payment method you are assigning is valid and configured correctly in the system. You can check this in the configuration settings under SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD02: Change Customer (General Data)
  FD02: Change Customer (Company Code Data)
  OBPM1: Define Payment Methods for Company Code
  
  
  Payment Method Configuration: Ensure that the payment methods are properly configured in the system for the relevant company code.
  User Authorizations: Make sure that you have the necessary authorizations to change customer master data.
  
  By following these steps, you should be able to resolve the error and successfully process transactions for the customer in question. If the issue persists, it may be necessary to consult with your SAP support team or check for any additional configuration issues.