How To Fix DP_SHARED074 - Payment Method needs to be EP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Payment Method needs to be EP

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED074 - Payment Method needs to be EP ?

  The SAP error message DP_SHARED074, which states "Payment Method needs to be EP," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment methods in the context of financial transactions.
  Cause:
  The error indicates that the system expects the payment method to be set to "EP" (which usually stands for "Electronic Payment"). This can happen for several reasons:
  
  Incorrect Payment Method Configuration: The payment method assigned to the transaction is not set to "EP," which is required for the specific transaction type.
  Transaction Type Restrictions: Certain transaction types may only allow specific payment methods, and "EP" is mandated for the transaction you are trying to process.
  Master Data Issues: The vendor or customer master data may not have the correct payment method assigned.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system (Transaction code: OBPM1 or similar).
  Ensure that the payment method you are using is configured correctly and is set to "EP" where required.
  
  
  
  Review Transaction Type:
  
  Verify the transaction type you are processing and confirm that it requires the payment method to be "EP."
  If you are using a different payment method, consider changing it to "EP" if it aligns with your business process.
  
  
  
  Update Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK02 for vendors, XD02 for customers).
  Ensure that the correct payment method is assigned to the relevant master data record.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding payment processing and the use of payment methods.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), XK02 (Change Vendor), and XD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 the cause of the error and implement the necessary changes to resolve it.