Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 149
Message text: Payment method & not defined for individual payment: see long text
Error in payment method selection:
You must allocate a payment method with
- outgoing payments and
- single payment
to the condition, since the condition generates flows which are marked
as payments to third parties.
Select a corresponding payment method. The payment method must be
allocated to the partner in the current company code. If this is not
the case, you must first allocate the payment method to this partner in
partner maintenance.
Error message extract from SAP system. Copyright SAP SE.
69149
- Payment method & not defined for individual payment: see long text ?The SAP error message 69149, which states "Payment method & not defined for individual payment: see long text," typically occurs when a payment method is not properly configured for a specific payment transaction in the SAP system. This can happen in various modules, such as Accounts Payable (AP) or Accounts Receivable (AR), when trying to process payments.
Cause: Missing Configuration: The payment method you are trying to use is not defined for the specific company code or payment type. Incorrect Payment Method: The payment method may not be valid for the transaction type or the vendor/customer. Payment Method Settings: The payment method settings may not be correctly assigned to the relevant payment program or transaction. Master Data Issues: The vendor or customer master data may not have the payment method assigned.
Solution: Check Payment Method Configuration: Go to the configuration settings for payment methods in the SAP system. This can typically be found under: SPRO ? Financial Accounting ?
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69148
Error in payment method selection: See long text
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69151
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