How To Fix F0411 - Company code & and payment method &: Service code has not been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 411

• Message text: Company code & and payment method &: Service code has not been maintained

What causes this issue?

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

System Response

A data medium cannot be created according to the direct debiting format
requirements for company code &V1& and payment method &V2&.

How to fix this error?

In Customizing for the payment program, maintain the service code under
the company code-specific entries for the payment method as described
in the <DS:RE.RFFOFI_A>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 F0411 - Company code & and payment method &: Service code has not been maintained ?

  The SAP error message F0411 indicates that there is an issue with the configuration of the payment method for a specific company code. The message states that the service code has not been maintained, which means that the system cannot find the necessary configuration to process the payment method for the specified company code.
  Cause:
  
  Missing Service Code: The service code associated with the payment method has not been defined in the system.
  Incorrect Configuration: The payment method may not be properly configured for the specific company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the payment method.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment method configuration).
  Verify that the payment method is correctly defined for the relevant company code.
  Ensure that the service code is maintained for the payment method.
  
  
  
  Maintain Service Code:
  
  If the service code is missing, you need to maintain it. You can do this in the configuration settings for the payment method.
  Navigate to SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country.
  Select the relevant country and company code, and ensure that the service code is assigned to the payment method.
  
  
  
  Check Master Data:
  
  Ensure that the vendor or customer master data is correctly set up with the appropriate payment method and service code.
  Use transaction codes XK03 (for vendor) or FD03 (for customer) to check the master data.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Payment Method Configuration
  SPRO: SAP Reference IMG
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment methods and service codes.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the F0411 error and ensure that the payment method is correctly configured for the specified company code.