How To Fix /ATL/CASHIR161 - Payment method & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 161

• Message text: Payment method & is not defined

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 /ATL/CASHIR161 - Payment method & is not defined ?

  The SAP error message /ATL/CASHIR161 Payment method & is not defined typically indicates that the payment method specified in a transaction is not recognized or configured in the system. This can occur in various contexts, such as during the processing of payments, invoices, or financial transactions.
  Cause:
  
  Missing Configuration: The payment method has not been defined in the system for the relevant company code or payment type.
  Incorrect Payment Method: The payment method used in the transaction does not exist or is misspelled.
  Company Code Issues: The payment method may not be assigned to the specific company code being used in the transaction.
  Transaction Type: The payment method may not be valid for the type of transaction being processed.
  
  Solution:
  
  
  Define Payment Method:
  
  Go to the SAP configuration (SPRO) and navigate to the relevant section for defining payment methods.
  Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Payment Methods -> Define Payment Methods for Company Code.
  Ensure that the payment method in question is defined and configured correctly.
  
  
  
  Check Payment Method Assignment:
  
  Ensure that the payment method is assigned to the relevant company code.
  Verify that the payment method is valid for the transaction type you are trying to process.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data to ensure that the payment method is entered correctly and matches the defined payment methods in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment method configuration) or FBZP (for payment program configuration) to access the relevant settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.