Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 386
Message text: Payment methods must be entered for a payment request
When you create a payment request, you must specify the relevant
payment methods.
In the case of a purchase involving a discount, you must specify a
payment method for the incoming payment. The system requires a payment
method for the incoming payment in order to net the gross amount and
the discount when the payment medium is generated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
67386
- Payment methods must be entered for a payment request ?The SAP error message 67386, "Payment methods must be entered for a payment request," typically occurs when you are trying to create or process a payment request in SAP, but the system cannot find a valid payment method associated with the request. This can happen in various modules, such as Accounts Payable or Accounts Receivable, depending on the context of the payment request.
Cause: Missing Payment Method: The payment request does not have a payment method assigned to it.
Configuration Issues: The payment method may not be configured correctly in the system. Master Data Issues: The vendor or customer master data may not have a payment method defined. Document Type Restrictions: The document type used for the payment request may not allow certain payment methods. Payment Method Determination: The system may not be able to determine the payment method based on the configuration settings.
Solution: Check Payment Method Assignment: Go to the payment request document and check if a
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