How To Fix F0410 - CoCd & and payment method &: An ULMP service no.has not been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 410

• Message text: CoCd & and payment method &: An ULMP service no.has not been maintained

What causes this issue?

The ULMP service number has not been maintained or has been maintained
incorrectly for payment method &V2& in company code &V1&.

System Response

A data medium cannot be generated in ULMP format for company code &V1&
and payment method &V2&.

How to fix this error?

In Customizing for the payment program, maintain the ULMP service
number under the company code-specific entries for the payment method,
as described in the <DS:RE.RFFOFI_U>report documentation</>.
<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 F0410 - CoCd & and payment method &: An ULMP service no.has not been maintained ?

  The SAP error message F0410 indicates that there is an issue related to the payment method configuration for a specific company code (CoCd) in the context of a payment run. The message specifically states that an "ULMP service number has not been maintained," which typically refers to the absence of a necessary configuration for the payment method in question.
  Cause:
  
  Missing Configuration: The error usually arises when the payment method being used for the payment run is not properly configured for the specified company code. This includes missing details such as the service number for the payment method.
  Incorrect Payment Method: The payment method specified may not be valid for the company code or may not have been set up correctly in the system.
  Incomplete Master Data: The vendor or customer master data may not have the necessary information related to the payment method.
  
  Solution:
  To resolve the F0410 error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP. This can typically be found under:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Define Payment Methods for Company Code.
  
  
  Ensure that the payment method in question is correctly configured for the relevant company code. Check if the ULMP service number is maintained.
  
  
  
  Maintain ULMP Service Number:
  
  If the ULMP service number is missing, you will need to maintain it. This can usually be done in the same configuration area where you define payment methods.
  Ensure that the service number is correctly linked to the payment method and company code.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data to ensure that the payment method is correctly assigned. You can do this by navigating to the vendor or customer account and reviewing the payment information.
  Make sure that the payment method is valid and that all necessary details are filled out.
  
  
  
  Test the Payment Run:
  
  After making the necessary changes, perform a test payment run to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as OBPM1 (for payment methods) and FK02 or FD02 (for vendor/customer master data) to navigate directly to the relevant areas.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring payment methods and maintaining master data.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the F0410 error and successfully process your payment run.