How To Fix F0426 - Payment order for SCB code &1 is not valid in document &2

F0426 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 426

• Message text: Payment order for SCB code &1 is not valid in document &2

INCLUDE 'F0193' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

F0426 - Details

• The SAP error message F0426, which states "Payment order for SCB code &1 is not valid in document &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing and bank communication. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Invalid SCB Code: The SCB (Standard Chartered Bank) code referenced in the error message may not be valid or recognized in the system. This could be due to a typo, outdated information, or the code not being set up in the system.
  
  
  Document 
  Configuration Issues: The document (e.g., invoice, payment request) associated with the payment order may not be configured correctly to allow for the specified SCB code.
  
  
  Bank Master Data: The bank master data for the specified SCB code may not be maintained properly in the SAP system. This includes missing or incorrect details about the bank.
  
  
  Payment Method Configuration: The payment method