How To Fix F0358 - CoCd Pymt doc. Pymt Mth

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 358

• Message text: CoCd Pymt doc. Pymt Mth

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0358 - CoCd Pymt doc. Pymt Mth ?

  The SAP error message F0358 typically relates to issues with payment documents in the context of financial transactions. The message "CoCd Pymt doc. Pymt Mth" indicates that there is a problem with the payment method for a payment document in a specific company code (CoCd).
  Cause:
  The error can arise due to several reasons, including:
  
  Invalid Payment Method: The payment method specified for the payment document may not be valid for the company code.
  Configuration Issues: The payment method may not be properly configured in the system for the specific company code.
  Missing Master Data: The vendor or customer master data may not have the required payment method assigned.
  Document Type Restrictions: The document type used for the payment may not allow the specified payment method.
  
  Solution:
  To resolve the F0358 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is defined for the relevant company code and is active.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the correct payment method is assigned to the vendor or customer.
  
  
  
  Verify Document Type Settings:
  
  Check the settings for the document type being used for the payment (Transaction code: OBA7).
  Ensure that the document type allows the specified payment method.
  
  
  
  Test with Different Payment Method:
  
  If possible, try using a different payment method to see if the issue persists.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, XK03, XD03, and OBA7 for configuration and master data checks.
  Documentation: Review SAP documentation or help files related to payment processing and payment methods for additional insights.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment methods and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the F0358 error in SAP.