How To Fix 64735 - Payment method field must be filled in the payment request

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 735

• Message text: Payment method field must be filled in the payment request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64735 - Payment method field must be filled in the payment request ?

  The SAP error message 64735, "Payment method field must be filled in the payment request," typically occurs when a payment request is being processed without a specified payment method. This is a common issue in financial transactions within SAP, particularly in modules like Accounts Payable (AP) or Accounts Receivable (AR).
  Cause:
  
  Missing Payment Method: The payment method field in the payment request is empty. This field is essential for the system to determine how the payment will be processed (e.g., bank transfer, check, etc.).
  Configuration Issues: The payment method may not be configured correctly in the system, or the payment method may not be assigned to the vendor/customer.
  Data Entry Error: During the creation of the payment request, the user may have overlooked entering the payment method.
  
  Solution:
  
  
  Fill in the Payment Method:
  
  Navigate to the payment request screen where the error occurred.
  Locate the payment method field and enter the appropriate payment method (e.g., 'C' for check, 'D' for direct debit, etc.).
  Save the changes and try processing the payment request again.
  
  
  
  Check Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data has a default payment method assigned. You can do this by going to the vendor or customer master record and checking the payment method settings.
  If necessary, update the master data to include a valid payment method.
  
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for payment methods and ensure that the payment methods are correctly defined and active.
  Check if the payment method is assigned to the relevant company code and payment type.
  
  
  
  User Training:
  
  If this error is frequently encountered, consider providing training to users on how to properly fill out payment requests, including the importance of the payment method field.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or FK01/FK02 (for vendor master data) to check and update settings.
  Documentation: Refer to SAP documentation or help files for detailed instructions on payment methods and payment processing.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By ensuring that the payment method is filled in and properly configured, you should be able to resolve the error message 64735 effectively.