How To Fix F0013 - Specify payment methods

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 013

• Message text: Specify payment methods

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 F0013 - Specify payment methods ?

  The SAP error message F0013, which states "Specify payment methods," typically occurs when a payment method has not been defined for a specific transaction or document in the SAP system. This error can arise in various contexts, such as during the processing of invoices, payments, or other financial transactions.
  Cause:
  
  Missing Payment Method: The payment method has not been specified in the relevant document (e.g., vendor invoice, customer invoice).
  Configuration Issues: The payment method may not be configured correctly in the system or may not be assigned to the relevant company code or payment program.
  Master Data Issues: The vendor or customer master data may not have a payment method assigned.
  Transaction Type: The transaction type being processed may not support the payment method being used.
  
  Solution:
  
  
  Specify Payment Method:
  
  Go to the document where the error occurred (e.g., invoice or payment).
  Check the payment method field and ensure that a valid payment method is specified.
  
  
  
  Check Configuration:
  
  Navigate to the configuration settings in SAP (Transaction code: SPRO).
  Go to Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods.
  Ensure that the payment method is defined for the relevant company code and is active.
  
  
  
  Update Master Data:
  
  For vendor or customer master records, ensure that a payment method is assigned.
  Use transaction codes XK02 (for vendors) or FD02 (for customers) to update the master data.
  
  
  
  Review Payment Program Settings:
  
  If the error occurs during a payment run, check the payment program settings (Transaction code: F110).
  Ensure that the payment method is included in the payment program configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on payment methods and their configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  XK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  SPRO: Customizing Implementation Guide
  
  
  
  Payment Methods: Common payment methods in SAP include checks, bank transfers, and direct debits. Each method may have specific configurations and requirements.
  
  
  User Roles: Ensure that the user has the necessary authorizations to modify payment methods and master data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.