How To Fix 67181 - Payment method &1 is not available in this country

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 181

• Message text: Payment method &1 is not available in this country

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 67181 - Payment method &1 is not available in this country ?

  The SAP error message "67181 Payment method &1 is not available in this country" typically occurs when a payment method is not configured or is not valid for the country specified in the transaction. This can happen in various SAP modules, such as SAP Financial Accounting (FI) or SAP Sales and Distribution (SD).
  Cause:
  
  Configuration Issue: The payment method specified in the transaction is not set up for the country in question. Each country may have specific payment methods that are allowed or configured.
  Master Data Settings: The customer or vendor master data may not have the correct payment method assigned for the specific country.
  Country-Specific Regulations: Certain payment methods may not be permissible in certain countries due to local regulations or banking practices.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment methods (e.g., Financial Accounting > Accounts Receivable > Payment Methods in Country).
  Ensure that the payment method in question is configured for the specific country.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the correct payment method is assigned.
  You can do this by using transaction codes like XD03 (for customers) or MK03 (for vendors) to view the master data.
  
  
  
  Update Payment Method:
  
  If the payment method is not available, you may need to either add it to the configuration for that country or select a different payment method that is available.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for payment methods in your country.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, XD03, MK03, and others that may be useful for checking configurations and master data.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment methods and country configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations and master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.