How To Fix F0443 - Accompanying sheet: Payment method & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 443

• Message text: Accompanying sheet: Payment method & not defined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0443 - Accompanying sheet: Payment method & not defined ?

  The SAP error message F0443, which states "Accompanying sheet: Payment method & not defined," typically occurs when there is an issue with the payment method configuration in the system. This error is often encountered during the processing of payment documents, particularly when generating payment runs or creating payment proposals.
  Cause:
  
  Undefined Payment Method: The payment method specified in the payment document or configuration is not defined in the system.
  Missing Configuration: The payment method may not be properly configured in the relevant company code or payment program settings.
  Incorrect Payment Method Assignment: The payment method may not be assigned to the vendor or customer master data.
  Inconsistent Data: There may be inconsistencies in the data related to the payment method in the system.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Payment Methods for Payment Program.
  Ensure that the payment method in question is defined for the relevant company code.
  
  
  
  Assign Payment Method to Vendor/Customer:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the payment method is assigned correctly in the master data.
  
  
  
  Review Payment Program Settings:
  
  In the payment program configuration, ensure that the payment method is included in the payment run settings.
  Check the payment method selection criteria to ensure it is set up correctly.
  
  
  
  Test Payment Method:
  
  After making any changes, perform a test payment run to verify that the error has been resolved.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  XK03 (to view vendor master data)
  XD03 (to view customer master data)
  F110 (to run the payment program)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and error F0443.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify payment method configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the F0443 error message in SAP.