How To Fix F0236 - Permitted values for payment type are 00 - > 11

F0236 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 236

• Message text: Permitted values for payment type are 00 - > 11

What causes this issue?

The value you have entered is not supported.
Permitted values are: 00 --> 11.
For a description of the permitted values, refer to the parameter
documentation.

Error message extract from SAP system. Copyright SAP SE.

F0236 - Details

• The SAP error message F0236, which states "Permitted values for payment type are 00 -> 11," typically occurs when there is an issue with the payment type being used in a financial transaction. This error indicates that the payment type entered is not within the allowed range of values defined in the system.
  
  Cause:
  
  Invalid Payment Type: The payment type entered in the transaction is outside the permitted range (00 to 11). This could be due to a typo or incorrect selection.
  
  Configuration Issues: The payment types may not be properly configured in the system, or the specific payment type may not be activated for the transaction type you are trying to process.
  Data Entry Error: Users may inadvertently enter a payment type that does not exist or is not valid for the current context.
  
  
  Solution:
  
  Check Payment Type: Verify the payment type you are trying to use. Ensure it is within the valid range (00