Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 847
Message text: Pmnt method & is not permitted for customer & &
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.
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.
69847
- Pmnt method & is not permitted for customer & & ?The SAP error message "69847 Pmnt method & is not permitted for customer & &" typically indicates that the payment method specified in a transaction is not allowed for the customer in question. This can occur in various contexts, such as during the processing of invoices, payments, or sales orders.
Cause: Payment Method Configuration: The payment method may not be configured for the specific customer in the system. This can happen if the payment method is not assigned to the customer master data. Customer Master Data: The customer may have restrictions or specific settings that do not allow the use of certain payment methods. Company Code Settings: The payment method may not be valid for the company code associated with the customer. Transaction Type: The payment method may not be valid for the type of transaction being processed (e.g., certain payment methods may only be valid for specific transaction types).
Solution: Check Customer Master Data: Go to the
Get instant SAP help. Sign up for our Free Essentials Plan.
69846
Enter fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69845
F4 key not supported for this field. Use F6
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69848
Select a partner for lease-out
What causes this issue? You have to enter a main contractual party for all rental agreements to be supplemented. Several different partners were foun...
69849
No roles are assigned to the area &
What causes this issue? No external roles are allocated to the application area in which you are. Therefore, a partner allocation is not possible.Sys...
Click on this link to search all SAP messages.