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

6D055 - Overview

• 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