How To Fix CRM_BSP_PSOB014 - Outgoing payment method &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BSP_PSOB - Messages for Contract Object

• Message number: 014

• Message text: Outgoing 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BSP_PSOB014 - Outgoing payment method &1 not defined ?

  The SAP error message CRM_BSP_PSOB014 indicates that an outgoing payment method is not defined in the system. This error typically occurs in the context of payment processing within the SAP Customer Relationship Management (CRM) module, particularly when dealing with payment transactions.
  Cause:
  The error is caused by the following reasons:
  
  Missing Configuration: The specified outgoing payment method (denoted by &1 in the error message) has not been configured in the system.
  Incorrect Payment Method: The payment method being used may not be valid or recognized by the system.
  Master Data Issues: The customer or vendor master data may not have the appropriate payment method assigned.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP and verify that the outgoing payment method is defined.
  Navigate to the relevant configuration path, typically found under:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Outgoing Payments > Define Payment Methods for Country.
  
  
  Ensure that the payment method in question is listed and properly configured.
  
  
  
  Assign Payment Method to Master Data:
  
  Check the customer or vendor master data to ensure that the correct payment method is assigned.
  You can do this by accessing the customer or vendor record and reviewing the payment method fields.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the payment method is correctly specified.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring payment methods and troubleshooting related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to check and maintain master data, or SPRO to access configuration settings.
  Payment Method Types: Familiarize yourself with the different types of payment methods available in your SAP system, as they can vary by country and business requirements.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to payment methods and master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the CRM_BSP_PSOB014 error message in SAP.