Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 350
Message text: Payment method & is missing in country &
The payment method &V1& in country &V2& was deleted between the payment
run and the creation of the payment medium.
Termination of the payment medium program.
Maintain payment method &V1& in country &V2& in the payment program
configuration.
<DS:TRAN.FBZP>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
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
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