How To Fix DP_SHARED029 - Incorrect payment method: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 029

• Message text: Incorrect payment method: &1

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 DP_SHARED029 - Incorrect payment method: &1 ?

  The SAP error message DP_SHARED029 with the description "Incorrect payment method: &1" typically occurs when there is an issue with the payment method specified in a transaction. This error can arise in various contexts, such as during the processing of invoices, payments, or other financial transactions.
  Cause:
  
  Invalid Payment Method: The payment method specified (represented by &1 in the error message) is not valid or recognized in the system.
  Configuration Issues: The payment method may not be properly configured in the system, or it may not be assigned to the relevant company code or payment program.
  Master Data Issues: The payment method may not be assigned to the vendor or customer master data.
  Transaction Type Restrictions: Certain payment methods may be restricted for specific transaction types or document types.
  
  Solution:
  
  Check Payment Method: Verify that the payment method specified in the transaction is correct. Ensure that it is a valid payment method in the system.
  Configuration Review:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method is correctly configured for the relevant company code and payment program.
  
  
  Master Data Check:
  
  For vendor/customer transactions, check the vendor or customer master data (Transaction codes: XK03 for vendors, FD03 for customers) to ensure that the payment method is assigned correctly.
  
  
  Transaction Type Validation: Ensure that the payment method is allowed for the specific transaction type you are processing.
  Consult Documentation: If you are unsure about the payment method configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Configure payment methods
  XK03: Display vendor master data
  FD03: Display customer master data
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify payment method configurations.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team for further investigation.