F0072 - Program & not permitted for pmnt method &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 072

• Message text: Program & not permitted for pmnt method &

What causes this issue?

To prevent the system generating incorrect payment media with an
incorrectly specified program, each payment method is allocated one
program (and one program only).

System Response

Since the payment method you selected can only be processed by a
different program, the program you started terminates.

How to fix this error?

Verify the payment medium program permitted for this payment method in
its country-specific specifications.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0072 - Program & not permitted for pmnt method & ?

  The SAP error message F0072 typically indicates that a specific program is not permitted for the payment method being used in a financial transaction. This error can occur in various contexts, such as during the execution of payment runs or when processing invoices.
  Cause:
  The error message F0072 can arise due to several reasons:
  
  Configuration Issues: The payment method may not be configured correctly in the system for the specific program or transaction type.
  Authorization Problems: The user may not have the necessary authorizations to execute the program with the specified payment method.
  Program Restrictions: The program being executed may have restrictions on which payment methods it can use, possibly due to business rules or compliance requirements.
  Missing Customization: If the payment method is newly created or modified, it may not have been fully integrated into the relevant programs or processes.
  
  Solution:
  To resolve the F0072 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method is correctly assigned to the relevant company code and that it is allowed for the program you are trying to execute.
  
  
  
  Review Program Settings:
  
  Check the specific program settings to see if there are any restrictions on the payment methods that can be used.
  If necessary, consult with your SAP functional consultant to understand the program's requirements.
  
  
  
  User Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to use the specified payment method.
  You can check user roles and authorizations in transaction SU01 or SUIM.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the payment method and the program to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  If changes are made to the configuration, conduct tests to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Method Configuration), F110 (Automatic Payment Transactions), and SU01 (User Maintenance).
  SAP Notes: Check for any SAP Notes related to the error message F0072, as they may provide specific fixes or workarounds.
  Documentation: Review SAP documentation or help files for detailed information on payment methods and their configurations.
  
  By following these steps, you should be able to identify the cause of the F0072 error and implement a suitable solution.