Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 039
Message text: Paying company code & has payment methods "&" or "&" in two groups
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F0039
- Paying company code & has payment methods "&" or "&" in two groups ?The SAP error message F0039 indicates that there is a configuration issue related to payment methods in the payment program. Specifically, it suggests that the paying company code has been assigned multiple payment methods that are grouped together in a way that is not allowed.
Cause: The error typically arises from the following scenarios: Multiple Payment Methods: The paying company code is configured to use more than one payment method that is assigned to the same group. This can happen if the payment methods are not properly segregated in the configuration.
Configuration Issues: The payment methods may not be correctly set up in the payment program configuration, leading to conflicts. Payment Method Grouping: The payment methods are grouped in a way that violates the rules set in the payment program configuration.
Solution: To resolve the error, you can follow these steps: Check Payment Method Configuration: Go to the transaction code OBPM1 (for payment method configuration). Review the payment methods assigned
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