How To Fix F0460 - Program &: instr.key & for bk cntry & and pyt method & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 460

• Message text: Program &: instr.key & for bk cntry & and pyt method & is not permitted

What causes this issue?

The instruction key specified is not permitted.

System Response

The data medium generated is defective.

How to fix this error?

Define a permissible instruction key.
<DS:TRAN.OB47>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0460 - Program &: instr.key & for bk cntry & and pyt method & is not permitted ?

  The SAP error message F0460 typically indicates that there is an issue with the configuration of the payment method for a specific country in the context of financial transactions. This error can occur when trying to process a payment or execute a financial transaction that is not allowed based on the current settings in the system.
  Cause:
  
  Invalid Payment Method: The payment method being used is not permitted for the specified country or transaction type.
  Configuration Issues: The payment method may not be properly configured in the system for the specific country or business area.
  Missing Customizing Settings: There may be missing entries in the configuration tables that link payment methods to countries.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which payment methods can be used.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the configuration for payment methods.
  Ensure that the payment method is correctly defined for the specific country and that it is active.
  
  
  
  Review Country-Specific Settings:
  
  Check the settings for the country in question to ensure that the payment method is allowed.
  You can find this under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are trying to process allows the use of the specified payment method.
  You may need to adjust the settings for the transaction type to include the payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to payment methods and country-specific configurations for any additional requirements or restrictions.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) and OBVCU (for country-specific settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified payment method.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.