How To Fix CID195 - No payment parameters maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 195

• Message text: No payment parameters maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 transaction data section and ensure that the payment method, bank details, and other relevant parameters are filled in correctly.
  Save the changes.
  
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment methods are correctly configured in the system. You can check this in the configuration settings under SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Define Payment Methods for Country.
  Make sure that the payment method is assigned to the relevant company code and that it is active.
  
  
  
  Review Payment Program Settings:
  
  Check the settings for the payment program (transaction code F110 for automatic payment transactions) to ensure that the parameters are correctly set up.
  Verify that the payment run is configured to include the relevant vendors or customers.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to ensure that there are no missing or inconsistent entries that could lead to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK02 (Change Vendor), FD02 (Change Customer), and F110 (Automatic Payment Transactions).
  Documentation: Refer to SAP documentation or help files for detailed guidance on maintaining vendor and customer payment parameters.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain vendor or customer 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 specific patches or updates related to this error message.