How To Fix 87208 - Comp.code &, paym.document & has incorrect paym.method supplement.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 208

• Message text: Comp.code &, paym.document & has incorrect paym.method supplement.

System Response

Creating DME file was canceled.

How to fix this error?

Repeat report run excluding invalid document on the selection screen.
For this document you have to create payment order manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 87208 - Comp.code &, paym.document & has incorrect paym.method supplement. ?

  The SAP error message "87208 Comp.code &, paym.document & has incorrect paym.method supplement" typically indicates that there is an issue with the payment method configuration in the system. This error arises when the payment method specified in the payment document does not match the expected configuration for the company code or the payment document type.
  Causes:
  
  Incorrect Payment Method: The payment method used in the payment document may not be valid for the specified company code.
  Configuration Issues: The payment method may not be properly configured in the system for the relevant company code or payment document type.
  Missing Supplementary Data: The payment method may require additional supplementary data that is not provided in the payment document.
  Inconsistent Data: There may be inconsistencies in the master data related to the vendor or customer accounts.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment method is correctly defined for the relevant company code and payment document type.
  
  
  
  Review Payment Document:
  
  Check the payment document for the specified company code and ensure that the payment method is appropriate.
  Verify that all required fields and supplementary data are filled out correctly.
  
  
  
  Update Master Data:
  
  Review the vendor or customer master data to ensure that the payment method is valid and correctly assigned.
  Make any necessary updates to the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the payment method and its requirements.
  
  
  
  Test with Different Payment Method:
  
  If possible, try using a different payment method to see if the issue persists. This can help identify if the problem is specific to a certain payment method.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBVCU (Configuration of Payment Methods)
  F110 (Automatic Payment Transactions)
  FBZP (Payment Program Configuration)
  
  
  
  Documentation: 
  
  SAP Help Portal for payment processing and configuration.
  
  
  
  User Forums: 
  
  SAP Community and other user forums can provide insights from other users who may have encountered similar issues.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 87208 in SAP.