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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BSP_PSOB013 - Incoming payment method &1 not defined ?

  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 the configuration steps in SPRO.
  Make sure to assign the payment method to the appropriate company code and ensure it is linked to the correct payment processing settings.
  
  
  
  Verify Input:
  
  Double-check the payment method code entered in the transaction to ensure it is correct.
  If the payment method is selected from a dropdown, ensure that it is a valid option.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP version to understand the requirements for payment methods.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and input, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access configuration), SE11 (to check table definitions), and SE37 (to check function modules).
  SAP Notes: Search for SAP Notes related to CRM_BSP_PSOB013 for any patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify payment methods in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that the incoming payment method is properly defined and configured in your SAP system.