How To Fix CID194 - No payment method delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 194

• Message text: No payment method delivered

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 CID194 - No payment method delivered ?

  The SAP error message CID194, which states "No payment method delivered," typically occurs when a payment method is not defined or configured for a specific transaction or document in the SAP system. This can happen in various modules, such as Accounts Payable (AP) or Accounts Receivable (AR), where payment methods are essential for processing payments.
  Cause:
  
  Missing Payment Method: The payment method required for the transaction is not defined in the system.
  Configuration Issues: The payment method may not be properly configured in the relevant customizing settings.
  Master Data Issues: The vendor or customer master data may not have a payment method assigned.
  Transaction Type: The specific transaction type may not support the payment method being used.
  Company Code Settings: The payment method may not be assigned to the company code in question.
  
  Solution:
  
  
  Define Payment Method:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to the relevant section for payment methods (e.g., Financial Accounting > Accounts Payable > Payment Methods in Country).
  Ensure that the required payment method is defined and configured correctly.
  
  
  
  Assign Payment Method to Vendor/Customer:
  
  Check the vendor or customer master data.
  Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to ensure that a valid payment method is assigned.
  
  
  
  Check Company Code Settings:
  
  Ensure that the payment method is assigned to the relevant company code.
  This can be checked in the same customizing area where payment methods are defined.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using supports the payment method you are trying to apply.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by attempting to process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Define Payment Methods for Company Code), OBPM2 (Define Payment Methods for Vendor), and OBPM3 (Define Payment Methods for Customer).
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods.
  User Roles: Ensure that the user has the necessary authorizations to view and modify payment methods and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.