How To Fix F2072 - Payment method & is not defined for country &

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 072

• Message text: Payment method & is not defined for country &

What causes this issue?

Payment method &V1& you entered is not defined for country &V2&.

System Response

Error message

How to fix this error?

Check your entry.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Create payment method &V1& for country &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2072 - Payment method & is not defined for country & ?

  The SAP error message F2072 indicates that a specific payment method is not defined for a particular country in the system. This error typically arises during the payment processing or when trying to execute a payment run. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Missing Configuration: The payment method you are trying to use has not been configured for the specified country in the SAP system.
  Incorrect Payment Method: The payment method may not be applicable for the country in question, or it may have been incorrectly entered.
  Country-Specific Settings: Different countries have different regulations and requirements for payment methods, and the system needs to be configured accordingly.
  
  Solution:
  
  
  Define Payment Method for Country:
  
  Go to the SAP transaction code OBPM1 (for payment methods) or OBVCU (for country-specific settings).
  Check if the payment method is defined for the specific country. If not, you will need to create or modify the configuration.
  Ensure that the payment method is assigned to the correct company code and is valid for the country in question.
  
  
  
  Check Payment Method Configuration:
  
  Navigate to SPRO (SAP Reference IMG) and follow the path:
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country.
  
  
  Here, you can define or adjust the payment methods for the relevant country.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method is active and properly configured with all necessary parameters (e.g., bank details, payment medium format).
  Check if there are any restrictions or specific settings that might prevent the payment method from being used.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up payment methods.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBVCU, SPRO, and F110 (for payment runs).
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  Testing: After making changes, perform a test payment run to ensure that the error is resolved and that the payment method works as expected.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to payment methods and country configurations.
  
  By following these steps, you should be able to resolve the F2072 error and ensure that the payment method is correctly defined for the specified country in your SAP system.