How To Fix F0200 - No payment methods involving automatic debit are defined for program &

F0200 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 200

• Message text: No payment methods involving automatic debit are defined for program &

What causes this issue?

The MT100 Customer Transfer is a payment order made by the payer.

System Response

The program terminates because the payment method selected (&V2&) is
for automatic debit.

How to fix this error?

Use an appropriate payment method.
<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

F0200 - Details

• The SAP error message F0200, which states "No payment methods involving automatic debit are defined for program &," typically occurs when you are trying to execute a payment run or a similar financial transaction that requires a payment method for automatic debit, but none has been configured for the specified program.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that there are no payment methods defined for automatic debit in the configuration settings for the payment program you are trying to execute.
  Incorrect Program Assignment: The program you are using may not be correctly assigned to a payment method that supports automatic debit.
  Payment Method Not Active: The payment method may exist but is not active or not assigned to the company code or payment program.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment methods in country) or FBZP (for payment