How To Fix 67343 - Payment methods for customer &1 not defined

67343 - Overview

• Message type: E = Error

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

• Message number: 343

• Message text: Payment methods for customer &1 not defined

How to fix this error?

Maintain the payment method in the customer master record: Accounting
-> Financial Accounting -> Accounts receivable -> Master records ->
Change, then 'Select all'. Scroll with the return key until you reach
'Change Customer: Payment Transactions'.

Error message extract from SAP system. Copyright SAP SE.

67343 - Details

• The SAP error message 67343, which states "Payment methods for customer &1 not defined," typically occurs when a payment method has not been assigned to a specific customer in the system. This can happen in various scenarios, such as during the processing of invoices, payments, or when creating sales orders.
  
  Cause:
  
  Missing Payment Method: The customer master data does not have a payment method defined for the relevant company code or sales area.
  
  Configuration Issues: The payment method may not be configured correctly in the system.
  Data Entry Errors: There may be a typo or incorrect entry when trying to process the transaction.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or FD02 (Change Customer - Financial).
  Enter the customer number and select the appropriate company code or sales area.
  Navigate to the "Payment Transactions" tab and check if a payment method is defined. If not,