How To Fix F0349 - Specification of further 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: 349

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

What causes this issue?

A further form (accompanying sheet for DME or bill of exchange for
check/bill of exchange procedure) 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 further 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 F0349 - Specification of further form missing in pmnt method & for comp.code & ?

  The SAP error message F0349 indicates that there is a missing specification for a payment method in the context of a specific company code. This error typically arises when you are trying to process a payment or execute a transaction that requires a payment method, but the necessary configuration for that payment method is incomplete or missing for the specified company code.
  Cause:
  
  Missing Configuration: The payment method has not been properly configured for the specified company code in the payment method settings.
  Incorrect Payment Method: The payment method being used is not valid for the company code in question.
  Incomplete Master Data: The vendor or customer master data may not have the required payment method specified.
  
  Solution:
  To resolve the F0349 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or FBZP (for payment program configuration).
  Ensure that the payment method you are trying to use is defined for the specific company code.
  If it is missing, you will need to create or modify the payment method configuration.
  
  
  
  Define Payment Method for Company Code:
  
  In the payment method configuration, ensure that all necessary details are filled out, including the payment method, company code, and any additional specifications required (like bank details, payment medium, etc.).
  
  
  
  Check Vendor/Customer Master Data:
  
  Use transaction codes XK03 (for vendor) or FD03 (for customer) to check the master data.
  Ensure that the payment method is specified in the master data for the vendor or customer you are dealing with.
  
  
  
  Review Payment Program Settings:
  
  If you are using the payment program, ensure that the payment method is included in the payment program settings and that it is active.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Methods in Company Code
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to payment methods and configurations.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify payment method configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the F0349 error in SAP.