How To Fix CM_SEPMRA_SALESORDER102 - Payment method &1 does not exist

CM_SEPMRA_SALESORDER102 - Overview

• Message type: E = Error

• Message class: CM_SEPMRA_SALESORDER - Message Class SEPM_SODA

• Message number: 102

• Message text: Payment method &1 does not exist

Self-Explanatory Message

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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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CM_SEPMRA_SALESORDER102 - Details

• The SAP error message CM_SEPMRA_SALESORDER102 indicates that the payment method specified in a sales order does not exist in the system. This can occur for various reasons, such as incorrect configuration, missing entries, or data entry errors.
  
  Cause:
  
  Incorrect Payment Method: The payment method entered in the sales order does not match any of the payment methods defined in the system.
  
  Configuration Issues: The payment method may not be configured correctly in the system, or it may not be assigned to the relevant company code or sales area.
  Data Entry Error: There may be a typographical error in the payment method field when creating or editing the sales order.
  Missing Payment Method: The payment method may not have been created or activated in the system.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define