How To Fix F0191 - Invalid issuer details for payment method & company code &

F0191 - Overview

• 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.

F0191 - Details

• 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