Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 072
Message text: Program & not permitted for pmnt method &
To prevent the system generating incorrect payment media with an
incorrectly specified program, each payment method is allocated one
program (and one program only).
Since the payment method you selected can only be processed by a
different program, the program you started terminates.
Verify the payment medium program permitted for this payment method in
its country-specific specifications.
<DS:TRAN.FBZP>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
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
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