How To Fix CRM_BUPA_FRG0130439 - Payment method &1 (&2) is not an outbound payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 439

• Message text: Payment method &1 (&2) is not an outbound payment method

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130439 - Payment method &1 (&2) is not an outbound payment method ?

  The SAP error message CRM_BUPA_FRG0130439 indicates that the payment method specified in the transaction is not recognized as an outbound payment method. This typically occurs in the context of financial transactions where a payment is expected to be made, but the system does not recognize the payment method as valid for outgoing payments.
  Cause:
  
  Incorrect Payment Method Configuration: The payment method you are trying to use may not be configured correctly in the system for outbound payments.
  Payment Method Not Assigned: The payment method may not be assigned to the relevant company code or business area.
  Payment Method Type: The payment method may be set up as an incoming payment method rather than an outgoing one.
  User Role/Authorization Issues: The user may not have the necessary authorizations to use the specified payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBBP for FI).
  Verify that the payment method is set up correctly for outbound payments.
  Ensure that the payment method is marked as an outbound payment method.
  
  
  
  Assign Payment Method:
  
  Ensure that the payment method is assigned to the relevant company code and is active.
  Check if the payment method is assigned to the appropriate payment program.
  
  
  
  Review Payment Method Type:
  
  Confirm that the payment method is intended for outgoing payments. If it is not, you may need to select a different payment method.
  
  
  
  User Authorization:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the specified payment method.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific details related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBBP: Configuration for payment methods.
  OBVCU: Configuration for payment method determination.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, test the payment process again to ensure that the error is resolved.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.