How To Fix EB090 - Settlement type &1 is not planned for incoming payments

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 090

• Message text: Settlement type &1 is not planned for incoming payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB090 - Settlement type &1 is not planned for incoming payments ?

  The SAP error message EB090, which states "Settlement type &1 is not planned for incoming payments," typically occurs in the context of financial transactions, particularly when dealing with incoming payments in the SAP system. This error indicates that the specified settlement type is not configured to handle incoming payments.
  Cause:
  
  Incorrect Settlement Type: The settlement type specified in the transaction is not set up in the system to process incoming payments.
  Configuration Issues: The configuration for the settlement types in the system may not include the necessary settings for incoming payments.
  Missing Customization: If the system has been customized, the necessary configurations for the settlement type may not have been implemented.
  
  Solution:
  
  
  Check Settlement Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for financial accounting or incoming payments.
  Verify if the settlement type in question is configured to allow incoming payments.
  
  
  
  Modify Settlement Type Settings:
  
  If the settlement type is not configured for incoming payments, you may need to add it to the configuration.
  Ensure that the necessary parameters for incoming payments are set correctly.
  
  
  
  Use a Different Settlement Type:
  
  If the current settlement type cannot be modified, consider using a different settlement type that is already configured for incoming payments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on configuring settlement types for incoming payments.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FB50 (General Ledger), and F-28 (Incoming Payments).
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  Testing: After making changes, perform tests to ensure that the incoming payments can be processed without errors.
  Documentation: Keep documentation of any changes made for future reference and auditing purposes.
  
  By following these steps, you should be able to resolve the EB090 error and ensure that the settlement type is properly configured for incoming payments.