How To Fix CRM_BSP_PSOB013 - Incoming payment method &1 not defined

CRM_BSP_PSOB013 - Overview

• Message type: E = Error

• Message class: CRM_BSP_PSOB - Messages for Contract Object

• Message number: 013

• Message text: Incoming payment method &1 not defined

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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CRM_BSP_PSOB013 - Details

• The SAP error message CRM_BSP_PSOB013 indicates that the incoming payment method specified in the transaction is not defined in the system. This error typically occurs in the context of payment processing within the SAP Customer Relationship Management (CRM) module.
  
  Cause:
  
  Undefined Payment Method: The payment method specified in the transaction does not exist in the system configuration.
  
  Configuration Issues: The payment method may not be properly configured in the system, or it may have been deleted or deactivated.
  Incorrect Input: The user may have entered an incorrect payment method code or selected a payment method that is not applicable for the transaction.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to the relevant section for payment methods under Financial Accounting (FI) or CRM settings.
  Ensure that the payment method in question is defined and active.
  
  
  
  Define Payment Method:
  
  If the payment method is not defined, you can create a new payment method by following