How To Fix F3071 - Check, bill/exchange or payment request not permitted for payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 071

• Message text: Check, bill/exchange or payment request not permitted for payment order

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3071 - Check, bill/exchange or payment request not permitted for payment order ?

  The SAP error message F3071, which states "Check, bill/exchange or payment request not permitted for payment order," typically occurs in the context of financial transactions within the SAP system, particularly when dealing with payment orders, checks, or similar financial instruments.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Document Type: The document type used for the payment order may not be configured to allow the processing of checks or bills.
  Payment Method Configuration: The payment method associated with the payment order may not be set up to allow for checks or bills.
  Missing Authorizations: The user may not have the necessary authorizations to process the specific type of payment.
  Inconsistent Data: There may be inconsistencies in the data entered for the payment order, such as incorrect vendor or customer information.
  System Configuration: The system may not be configured correctly to handle the specific transaction type.
  
  Solution:
  To resolve the F3071 error, you can take the following steps:
  
  
  Check Document Type: Verify that the document type used for the payment order is appropriate for the transaction you are trying to execute. You may need to consult with your SAP configuration team to ensure that the document type is set up correctly.
  
  
  Review Payment Method: Ensure that the payment method associated with the payment order allows for checks or bills. This can be checked in the configuration settings for payment methods in the SAP system.
  
  
  User Authorizations: Check if the user has the necessary authorizations to process the payment order. If not, you may need to request additional permissions from your SAP security team.
  
  
  Validate Data: Review the data entered in the payment order for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the overall configuration related to payment processing. They may need to adjust settings to allow for the specific transaction type.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs in the software can lead to unexpected errors.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error F3071. SAP Notes often provide specific guidance on resolving known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to help troubleshoot and configure payment settings.
  Documentation: Refer to SAP documentation or user manuals for detailed information on payment processing and error handling.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.