How To Fix 68090 - Payment method $ not intended for customer $

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 090

• Message text: Payment method $ not intended for customer $

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68090 - Payment method $ not intended for customer $ ?

  The SAP error message "68090 Payment method $ not intended for customer $" typically indicates that the specified payment method is not configured for the customer in question. This can occur in various scenarios, such as when processing invoices, payments, or other financial transactions.
  Cause:
  
  Payment Method Configuration: The payment method has not been assigned to the customer master data.
  Customer Master Data: The customer may not have the necessary settings for the payment method in their master record.
  Payment Method Restrictions: The payment method may be restricted for certain customer groups or types.
  Transaction Type: The payment method may not be valid for the specific transaction type being processed.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or FD02 for company code data).
  Verify that the payment method is assigned in the relevant sections (e.g., payment transactions).
  
  
  
  Assign Payment Method:
  
  If the payment method is not assigned, you can add it in the customer master record.
  Ensure that the payment method is valid for the customer’s country and currency.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method in the SAP system (transaction code OBPM1 for payment methods).
  Ensure that the payment method is active and correctly configured for the relevant customer groups.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct payment method or its configuration, consult with your finance or accounting team for guidance.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, test the transaction again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD02: Change Customer Master Data
  FD02: Change Customer Master Data (Company Code)
  OBPM1: Payment Method Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on customer master data and payment methods.
  User Roles: Ensure that you have the necessary authorizations to make changes to customer master data and payment methods.
  
  By following these steps, you should be able to resolve the error message and successfully process the transaction.