F0191 - Invalid issuer details for payment method & company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 191

• Message text: Invalid issuer details for payment method & company code &

INCLUDE 'F0193' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F0191 - Invalid issuer details for payment method & company code & ?

  The SAP error message F0191 "Invalid issuer details for payment method & company code &" typically occurs when there is an issue with the configuration of the payment method or the associated issuer details in the system. This error is often encountered during the processing of payments, particularly in the context of electronic payments or when using specific payment methods.
  Causes:
  
  Incorrect Configuration: The payment method may not be properly configured for the specified company code. This includes missing or incorrect issuer details.
  Missing Issuer Information: The issuer details (such as bank information or payment service provider details) may not be maintained in the system for the specified payment method.
  Invalid Payment Method: The payment method being used may not be valid for the company code in question.
  Data Inconsistencies: There may be inconsistencies in the master data related to the vendor or customer accounts that are being processed.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is correctly configured for the relevant company code.
  Verify that the issuer details are correctly maintained.
  
  
  
  Maintain Issuer Details:
  
  Ensure that the necessary issuer details are maintained in the system. This can include bank accounts, payment service provider information, etc.
  Check the relevant tables (e.g., T042, T042Z) to ensure that the issuer details are correctly set up.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that all necessary information is complete and accurate.
  Ensure that the payment method assigned to the vendor or customer is valid and corresponds to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the payment method and issuer configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Configure Payment Methods
  OBPM2: Assign Payment Methods to Company Codes
  FK01/FK02: Vendor Master Data
  FD01/FD02: Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the F0191 error in your SAP system.