How To Fix 67_LOAN_PAY152 - Payment method &1 is not contained in table T042E

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 152

• Message text: Payment method &1 is not contained in table T042E

What causes this issue?

The selected payment method is not in table T042E, which contains the
company code-specific details on the payment method.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the payment method settings and add the payment method to table
T042E.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY152 - Payment method &1 is not contained in table T042E ?

  The SAP error message 67_LOAN_PAY152 indicates that the payment method specified (denoted as &1 in the error message) is not found in the table T042E. This table is used in SAP to define payment methods for various payment transactions.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Incorrect Payment Method: The payment method you are trying to use is not defined in the system.
  Configuration Issues: The payment method may not be properly configured in the relevant company code or payment area.
  Missing Entries: The payment method might not have been set up in the T042E table for the specific company code or payment type you are working with.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or OBPM2 for payment method configuration).
  Verify that the payment method you are trying to use is defined for the relevant company code and payment area.
  
  
  
  Add Payment Method:
  
  If the payment method is missing, you can add it by using the transaction code OBPM1.
  Ensure that you enter the correct details, including the company code and the payment method.
  
  
  
  Check T042E Table:
  
  You can check the entries in the T042E table using transaction code SE16N.
  Look for the payment method in question and ensure it exists for the relevant company code.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method is correctly set up with all necessary parameters, such as payment type, bank details, and any other relevant settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Change Payment Methods for Company Code
  SE16N: Data Browser for table T042E
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to payment methods and configurations.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify payment method configurations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.