How To Fix >9111 - Payment order and check exclude each other

SAP Error Message - Details

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 111

• Message text: Payment order and check exclude each other

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >9111 - Payment order and check exclude each other ?

  The SAP error message 9111 ("Payment order and check exclude each other") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment methods. This error indicates that the payment method you are trying to use is not compatible with the selected payment type, meaning that you cannot use both a payment order and a check for the same transaction.
  Cause:
  
  Payment Method Configuration: The payment method settings in the SAP system may be configured in such a way that they exclude each other. For example, if a payment method is set up to only allow payment orders, it cannot be used in conjunction with checks.
  Transaction Type: The transaction you are trying to process may inherently not allow for both payment methods to be used simultaneously.
  Master Data Settings: The vendor or customer master data may have specific payment methods assigned that conflict with the payment method you are trying to use.
  
  Solution:
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in company code).
  Check the settings for the payment method you are using and ensure that it is not set to exclude other payment methods.
  
  
  
  Adjust Payment Method in Transaction:
  
  If you are trying to process a payment, ensure that you are selecting the correct payment method that aligns with your transaction type. You may need to switch to a different payment method that is compatible.
  
  
  
  Check Vendor/Customer Master Data:
  
  Review the vendor or customer master data (Transaction code: FK03 for vendor or FD03 for customer) to see what payment methods are assigned. Make sure that the payment method you are trying to use is allowed for that specific vendor or customer.
  
  
  
  Consult with SAP Support or Functional Consultant:
  
  If you are unable to resolve the issue through configuration or master data adjustments, it may be beneficial to consult with your SAP support team or a functional consultant who can provide deeper insights into the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment processing.
  Documentation: Review SAP documentation or help files related to payment processing and payment methods for more detailed guidance.
  Testing: After making any changes, conduct tests to ensure that the error does not reoccur and that payments can be processed as intended.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.