How To Fix 9P658 - Sorry, payment type "&1" does not exist in customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 658

• Message text: Sorry, payment type "&1" does not exist in customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your payment types in the
<DS:SIMG.J_3RF_PAYTV>Maintain Payment Types</> Customizing activity.

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 9P658 - Sorry, payment type "&1" does not exist in customizing ?

  The SAP error message 9P658, which states "Sorry, payment type '&1' does not exist in customizing," typically occurs when the system cannot find a specified payment type in the configuration settings. This can happen in various modules, such as Financial Accounting (FI) or Sales and Distribution (SD), where payment types are defined for processing transactions.
  Cause:
  
  Missing Configuration: The specified payment type has not been defined in the customizing settings.
  Incorrect Payment Type: The payment type being used in the transaction is incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  User Authorization: The user may not have the necessary authorizations to access the payment type.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for payment types (e.g., for FI: Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Payment Methods for Company Code).
  Ensure that the payment type in question is defined and correctly configured.
  
  
  
  Verify Payment Type:
  
  Double-check the payment type being used in the transaction. Ensure that it matches exactly with what is defined in the customizing settings (including case sensitivity).
  
  
  
  Transport Check:
  
  If the payment type was recently added or modified, ensure that the transport request was successfully imported into the system.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to use the payment type. This can be done by reviewing the user's roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or solutions for this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO - Access the SAP Customizing Implementation Guide.
  OBPM1 - Define Payment Methods for Company Code (for FI).
  OVPM - Define Payment Methods for Sales Area (for SD).
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment types and error messages.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 9P658.