How To Fix F0414 - Payment method &2 in company code &1: Customer no. maintained incorrectly

F0414 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 414

• Message text: Payment method &2 in company code &1: Customer no. maintained incorrectly

What causes this issue?

The customer number was entered incorrectly or not maintained in the
form data for payment method &V2& in company code &V1&.

System Response

All payments in company code &V1& with the payment method &V2& are
ignored.

How to fix this error?

Maintain the customer number in line 3 of the issuer data according to
the documentation for report &V3&:

Example: PGI12345
ELSE
Example: AGC123456 (autogiro for customers that are companies), or
AGI123456 (autogiro for private customers)
ENDIF
<DS:TRAN.FBZP>Maintain customer number</>
Restart program &V3& to create the data medium.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0414 - Payment method &2 in company code &1: Customer no. maintained incorrectly ?

  The SAP error message F0414 indicates that there is an issue with the payment method configuration for a customer in a specific company code. The message typically means that the payment method specified for the customer is not set up correctly or is not valid for the given company code.
  
  Cause:
  
  Incorrect Customer Master Data: The customer master data may have an incorrect or missing payment method.
  Payment Method Configuration: The payment method may not be defined for the specific company code or is not valid for the customer.
  Missing Payment Method in Customer Record: The payment method might not be assigned to the customer in the customer master data.
  Inconsistent Data: There may be inconsistencies between the payment method and the customer’s payment terms or other related settings.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or FD02 for company code data).
  Verify that the payment method is correctly