How To Fix 68204 - Pmnt method & not permitted for co.cd.&


68204 - Overview

  • Message type: E = Error

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

  • Message number: 204

  • Message text: Pmnt method & not permitted for co.cd.&

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 68204 - Pmnt method & not permitted for co.cd.& ?
    The SAP error message "68204 Pmnt method & not permitted for co.cd.&" typically indicates that the payment method being used is not allowed for the specified company code in the context of a financial transaction. This error can occur in various scenarios, such as during invoice processing, payment processing, or when creating financial documents.
    
    Cause: Configuration Issue: The payment method may not be configured for the specific company code in the SAP system. Payment Method Restrictions: Certain payment methods may be restricted for specific company codes due to business rules or compliance requirements. Master Data Settings: The vendor or customer master data may not have the payment method assigned or may have restrictions that prevent the use of the specified payment method.
    Solution: Check Payment Method Configuration: Go to the SAP configuration (SPRO) and navigate to the path for payment methods. Ensure that the payment method is defined for the relevant company code. Check if the payment method is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant