How To Fix F0458 - Program &: inadmissible document type & in text key for payment method &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 458

• Message text: Program &: inadmissible document type & in text key for payment method &

What causes this issue?

There is an invalid document type defined in the text key for payment
method &V3&. For a list of permissible document types, refer to the
documentation for program RFFOAT_U.
<DS:TRAN.SE38>Proceed</>

System Response

There are inconsistencies in the accompanying sheet.

How to fix this error?

Correct the data and then rerun the payment medium program.
<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 F0458 - Program &: inadmissible document type & in text key for payment method & ?

  The SAP error message F0458 indicates that there is an issue with the document type associated with a payment method in the system. This error typically arises when the configuration for the payment method does not align with the document type being used in a financial transaction.
  Cause:
  
  Inadmissible Document Type: The document type specified in the transaction is not allowed for the payment method being used. This can happen if the document type is not configured to work with the specified payment method in the system.
  Configuration Issues: There may be a misconfiguration in the payment method settings or the document type settings in the SAP system.
  Missing Entries: The necessary entries in the configuration tables for the payment method and document type may be missing or incorrectly set up.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment method in the SAP system. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country.
  
  
  Ensure that the document type you are trying to use is allowed for the payment method in question.
  
  
  
  Adjust Document Type Settings:
  
  Verify the document type settings in the configuration. You can check the document type settings in:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Types.
  
  
  Make sure that the document type is correctly defined and linked to the payment method.
  
  
  
  Review Payment Method Settings:
  
  Check if the payment method is correctly assigned to the company code and that it is active.
  Ensure that the payment method is set up for the correct transaction types.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment method configuration) and OBY6 (for document type configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the F0458 error and ensure that the document type is compatible with the payment method being used.