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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0200 - No payment methods involving automatic debit are defined for program & ?

  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 program configuration).
  Ensure that the payment method you intend to use for automatic debit is defined and configured correctly.
  Check if the payment method is assigned to the relevant company code and payment program.
  
  
  
  Define Payment Method:
  
  If the payment method is not defined, you can create it by navigating to FBZP:
  
  Select the appropriate payment program.
  Under the "Payment Methods" section, define a new payment method for automatic debit.
  Ensure that the payment method is set to "Automatic Debit" in the configuration.
  
  
  
  
  
  Assign Payment Method to Company Code:
  
  Ensure that the payment method is assigned to the relevant company code in the configuration settings.
  
  
  
  Check Payment Program Settings:
  
  Verify that the payment program you are using is set up to use the payment method for automatic debit.
  Ensure that the program is configured to include the payment method in its processing.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, run a test payment run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Methods in Country
  OBPM2: Payment Methods for Company Code
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and payment programs.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  By following these steps, you should be able to resolve the F0200 error and successfully execute your payment run involving automatic debit.