F0350 - Payment method & is missing in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 350

• Message text: Payment method & is missing in country &

What causes this issue?

The payment method &V1& in country &V2& was deleted between the payment
run and the creation of the payment medium.

System Response

Termination of the payment medium program.

How to fix this error?

Maintain payment method &V1& in country &V2& in the payment program
configuration.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0350 - Payment method & is missing in country & ?

  The SAP error message F0350 indicates that a specific payment method is not defined for a particular country in the system. This error typically arises when you attempt to process a payment or create a document that requires a payment method that has not been configured for the specified country.
  Cause:
  
  Missing Configuration: The payment method you are trying to use is not set up in the system for the country specified in the error message.
  Incorrect Payment Method: The payment method may not be applicable for the transaction type or the vendor/customer involved.
  Country-Specific Settings: Some payment methods are country-specific and may not be available for all countries.
  
  Solution:
  To resolve the F0350 error, you need to ensure that the payment method is properly configured for the relevant country. Here are the steps to do this:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment methods in company code) or OBPM2 (for payment methods in country).
  Verify if the payment method in question is defined for the country specified in the error message.
  
  
  
  Define Payment Method:
  
  If the payment method is missing, you can create it by:
  
  Navigating to OBPM1 or OBPM2.
  Selecting the appropriate country and company code.
  Adding the payment method with the necessary details.
  
  
  
  
  
  Assign Payment Method to Vendor/Customer:
  
  Ensure that the payment method is assigned to the relevant vendor or customer master record.
  Use transaction codes XK02 (for vendors) or FD02 (for customers) to update the master data.
  
  
  
  Check Payment Method Determination:
  
  Ensure that the payment method determination logic is correctly set up in the system. This can be checked in the configuration settings under Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for Country.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Define Payment Methods for Country
  XK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and understanding payment processing in SAP.
  
  
  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 F0350 error and ensure that the payment method is correctly set up for the specified country.