How To Fix EPIC_ACTIONS309 - Payment transactions not defined for company code &1 (no T042 entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 309

• Message text: Payment transactions not defined for company code &1 (no T042 entry)

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 EPIC_ACTIONS309 - Payment transactions not defined for company code &1 (no T042 entry) ?

  The SAP error message "EPIC_ACTIONS309 Payment transactions not defined for company code &1 (no T042 entry)" indicates that there is a configuration issue related to payment transactions for a specific company code in the SAP system. This error typically arises when the system cannot find the necessary configuration entries in the T042 table, which is used to define payment transaction types for different company codes.
  Cause:
  
  Missing Configuration: The primary cause of this error is that there are no entries in the T042 table for the specified company code. This means that the system does not know how to process payment transactions for that company code.
  Incorrect Company Code: The company code specified in the error message may not be correctly set up or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check T042 Table:
  
  Use transaction code SE16 or SE11 to access the T042 table.
  Check if there are entries for the company code mentioned in the error message. If there are no entries, you will need to create them.
  
  
  
  Define Payment Transactions:
  
  Go to the configuration path in the SAP system:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Define Payment Methods for Company Code.
  
  
  Here, you can define the payment methods for the specific company code. Ensure that the payment methods you want to use are properly configured.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that all necessary configurations are in place.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the T042 entries were included in the transport request. If not, you may need to manually create the entries or re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your business processes.
  
  
  
  Related Information:
  
  T042 Table: This table contains the definitions of payment transaction types for different company codes. It is essential for processing payments correctly.
  Payment Methods: Payment methods can vary based on the country and the specific requirements of the business. Ensure that the payment methods are aligned with your business processes.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and ensure that payment transactions are properly defined for the specified company code.