How To Fix ARBERP_CFG151 - Enter a valid combination of country code and payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG - Message class for ARBERP_CFG Customizing Views

• Message number: 151

• Message text: Enter a valid combination of country code and payment method

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG151 - Enter a valid combination of country code and payment method ?

  The SAP error message ARBERP_CFG151 indicates that there is an issue with the combination of the country code and payment method being used in a transaction. This error typically arises when the system cannot find a valid configuration for the specified country and payment method combination in the system settings.
  Cause:
  
  Invalid Country Code: The country code entered may not be valid or recognized by the system.
  Invalid Payment Method: The payment method specified may not be configured for the given country.
  Missing Configuration: There may be a lack of configuration in the system for the combination of the country code and payment method.
  Data Entry Error: There could be a typographical error in the country code or payment method.
  
  Solution:
  
  Check Country Code: Verify that the country code entered is correct and matches the expected format.
  Check Payment Method: Ensure that the payment method you are trying to use is valid and available for the specified country.
  Configuration Settings:
  
  Navigate to the configuration settings in SAP (usually in the SPRO transaction).
  Check the settings under Financial Accounting (FI) or Accounts Receivable (AR) for the specific country and payment method.
  Ensure that the payment method is properly configured for the country in question.
  
  
  Update Configuration: If the combination is not configured, you may need to add the necessary configuration for that country and payment method.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to payment methods and country codes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing) to access configuration settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify configuration settings in SAP.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and resolve the issue causing the ARBERP_CFG151 error message in SAP.