How To Fix 6B009 - The payment program for company code & has not been configured

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 009

• Message text: The payment program for company code & has not been configured

What causes this issue?

The payment program has not been configured for company code &V1&.

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?

Configure the payment program for this company code.

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B009 - The payment program for company code & has not been configured ?

  The SAP error message 6B009 indicates that the payment program for a specific company code has not been configured. This error typically arises when you attempt to execute a payment run or process payments in SAP, but the system cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Configuration: The payment program has not been set up for the specified company code in the SAP system.
  Incorrect Company Code: The company code you are trying to use may not be correctly defined or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the payment program configuration.
  
  Solution:
  To resolve this error, you need to ensure that the payment program is properly configured for the company code in question. Here are the steps to do this:
  
  
  Access the Payment Program Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Accounts Payable ? Payment Transactions ? Payment Program ? Define Payment Program.
  
  
  
  Check Company Code Configuration:
  
  In the configuration settings, ensure that the company code is listed and that the payment program is properly defined for it.
  If the company code is not listed, you will need to create a new entry for it.
  
  
  
  Define Payment Methods:
  
  Ensure that payment methods are defined for the company code. This includes specifying which payment methods are available for use in the payment program.
  
  
  
  Assign Payment Methods to Company Code:
  
  Make sure that the payment methods are assigned to the company code in the configuration settings.
  
  
  
  Check for Authorizations:
  
  Verify that the user executing the payment run has the necessary authorizations to access the payment program and the relevant company code.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment program to ensure that it works correctly for the specified company code.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBZP (to configure payment program) and OBPM1 (to maintain payment methods) to access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment programs and payment methods.
  Support: If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 6B009 and successfully configure the payment program for the specified company code.