Message type: E = Error
Message class: CID - COPC IDOC Messages
Message number: 195
Message text: No payment parameters maintained
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CID195
- No payment parameters maintained ?The SAP error message CID195 "No payment parameters maintained" typically occurs in the context of payment processing within the SAP system, particularly when dealing with vendor or customer payments. This error indicates that the system cannot find the necessary payment parameters for the relevant business partner (vendor or customer) in the system.
Cause: Missing Payment Parameters: The most common cause is that the payment parameters (such as payment method, bank details, etc.) have not been maintained for the vendor or customer in the master data. Incorrect Configuration: There may be issues with the configuration settings in the payment processing area, such as missing payment methods or incorrect settings in the payment program. Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables that store payment information.
Solution: Maintain Payment Parameters: Go to the vendor or customer master data (transaction codes like XK02 for vendors or FD02 for customers). Check the payment
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