Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 457
Message text: Program &: inadmissible document type & in text key for payment method &
There is an invalid document type defined in the text key for payment
method &V3&. It was not possible to enter all the required data into
sales record 1. For a list of permissible document types, refer to the
documentation for program RFFOAT_U.
<DS:TRAN.SE38>Proceed</>
There are inconsistencies in the data medium generated.
Correct the data and then rerun the payment medium program.
<DS:TRAN.FBZP>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
F0457
- Program &: inadmissible document type & in text key for payment method & ?The SAP error message F0457 indicates that there is an issue with the document type associated with a payment method in the system. This error typically arises when the system encounters an inadmissible or invalid document type for a specified payment method during processing.
Cause: Invalid Document Type: The document type specified in the configuration for the payment method is not valid or not allowed for the transaction being processed.
Configuration Issues: There may be a misconfiguration in the payment method settings or document type settings in the SAP system. Missing Entries: The necessary entries for the document type and payment method may be missing in the configuration tables. Inconsistent Data: There could be inconsistencies in the data related to the payment method and document type.
Solution: Check Configuration: Go to the configuration settings for payment methods in the SAP system (Transaction code: SPRO). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions >
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F0456
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F0459
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