How To Fix F0039 - Paying company code & has payment methods "&" or "&" in two groups

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 to the paying company code and ensure that they are not grouped together incorrectly.
  
  
  
  Review Payment Method Groups:
  
  Check the configuration of payment method groups in OBPM2.
  Ensure that the payment methods assigned to the company code are not conflicting with each other.
  
  
  
  Adjust Payment Methods:
  
  If you find that the payment methods are incorrectly grouped, you may need to adjust the configuration to separate them into different groups or remove one of the conflicting payment methods.
  
  
  
  Test the Payment Program:
  
  After making the necessary changes, run the payment program again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Payment Method Configuration
  OBPM2: Payment Method Group Configuration
  F110: Automatic Payment Transactions (to run the payment program)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the F0039 error in SAP.