How To Fix F3059 - No posting details are defined for payment requests

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 059

• Message text: No posting details are defined for payment requests

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F3059 - No posting details are defined for payment requests ?

  The SAP error message F3059, "No posting details are defined for payment requests," typically occurs when there are no defined posting details for a payment request in the system. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Cause:
  
  Missing Configuration: The payment request may not have the necessary configuration in the system, such as posting rules or account assignments.
  Incorrect Payment Method: The payment method used in the payment request may not have been set up correctly or may not have associated posting details.
  Document Type Issues: The document type for the payment request may not have the required posting details defined.
  Missing Master Data: The vendor or customer master data may not be complete or may lack the necessary information for posting.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1).
  Ensure that the payment method used in the payment request has the correct posting details defined.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings for the payment request (Transaction code: OBA7).
  Ensure that the document type has the necessary posting details configured.
  
  
  
  Define Posting Details:
  
  If posting details are missing, you may need to define them. This can typically be done in the configuration settings for payment requests.
  Use transaction code OBBP to define the necessary posting details for the payment request.
  
  
  
  Check Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data is complete and correctly configured.
  Check for any missing information that may be required for posting.
  
  
  
  Test with Different Payment Requests:
  
  If possible, test with different payment requests to see if the issue is isolated to a specific request or if it is a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring payment requests and posting details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Method Configuration), OBA7 (Document Type Configuration), and OBBP (Define Posting Details).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify payment request configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.