How To Fix CID195 - No payment parameters maintained


CID195 - Overview

  • Message type: E = Error

  • Message class: CID - COPC IDOC Messages

  • Message number: 195

  • Message text: No payment parameters maintained

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  • 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 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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