How To Fix 6D055 - Payment method dunnable: Company code & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 055

• Message text: Payment method dunnable: Company code & & &

What causes this issue?

Documents or accounts are excluded from dunning if an incoming payment
method has been defined for them. If, however, the items belong to Real
Estate Management, a document/account may be dunned even although an
incoming payment method exists if the payment method is defined as
dunnable in table TIVZW.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D055 - Payment method dunnable: Company code & & & ?

  The SAP error message 6D055 indicates that there is an issue with the payment method configuration for a specific company code. The message typically states that the payment method is not defined or is not valid for the specified company code.
  Cause:
  
  Payment Method Not Defined: The payment method you are trying to use is not defined for the specified company code.
  Incorrect Configuration: The payment method may not be properly configured in the system for the company code.
  Missing Master Data: The vendor or customer master data may not have the payment method assigned.
  Company Code Issues: The company code itself may not be set up correctly in relation to the payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or FBZP (for payment program configuration).
  Ensure that the payment method is defined for the relevant company code.
  If it is not defined, you will need to create or modify the payment method settings.
  
  
  
  Review Vendor/Customer Master Data:
  
  Use transaction codes XK02 (for vendors) or FD02 (for customers) to check the master data.
  Ensure that the payment method is assigned correctly in the master data for the vendor or customer.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is active and properly configured in the system.
  Ensure that all necessary settings related to payment methods are correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional details on configuring payment methods and troubleshooting related issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Payment Methods in Company Code
  FBZP: Payment Program Configuration
  XK02: Change Vendor
  FD02: Change Customer
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and company codes.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to payment methods and master data.
  
  
  By following these steps, you should be able to resolve the error message 6D055 and ensure that the payment method is correctly configured for the specified company code.