F0348 - Specification of form missing in pmnt method & for comp.code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 348

• Message text: Specification of form missing in pmnt method & for comp.code &

What causes this issue?

A payment medium form was not specified for payment method &V1& in
company code &V2&.

System Response

Termination of the payment medium program.

How to fix this error?

Enter a suitable form for payment method &V1& in company code &V2& in
the payment program configuration.
<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 F0348 - Specification of form missing in pmnt method & for comp.code & ?

  The SAP error message F0348 indicates that there is a missing specification of a form for a payment method in a specific company code. This error typically arises when you are trying to process a payment or execute a transaction that requires a specific form (like a check or a bank transfer) but the system cannot find the necessary configuration for that payment method in the specified company code.
  Cause:
  
  Missing Form Configuration: The payment method you are trying to use does not have an associated form defined in the system for the specified company code.
  Incorrect Payment Method: The payment method may not be correctly set up or may not be valid for the company code you are working with.
  Customizations: If there have been recent changes or customizations in the payment processing configuration, it may have inadvertently removed or altered the form specifications.
  
  Solution:
  To resolve the F0348 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment method configuration).
  Check the payment method settings for the specific company code. Ensure that the form is specified correctly.
  
  
  
  Define Form for Payment Method:
  
  If the form is missing, you can define it by going to OBPM2 (for payment method form assignment).
  Assign the appropriate form to the payment method for the relevant company code.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly set up to use the payment method in question.
  Check if there are any restrictions or specific settings that might prevent the use of the payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods and forms to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Assign Forms to Payment Methods
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on configuring payment methods and forms.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the configuration and resolve the issue.