How To Fix F3103 - The payment method &2 in country &1 is not used in any company code

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 103

• Message text: The payment method &2 in country &1 is not used in any company code

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 F3103 - The payment method &2 in country &1 is not used in any company code ?

  The SAP error message F3103 indicates that the specified payment method (denoted as &2) for a particular country (denoted as &1) is not assigned to any company code in the system. This error typically arises when trying to process a payment or execute a transaction that requires a valid payment method, but the system cannot find a corresponding configuration.
  Cause:
  
  Missing Configuration: The payment method has not been configured for the specified country and company code.
  Incorrect Payment Method: The payment method being used may not be valid or may have been incorrectly entered.
  Company Code Assignment: The payment method is not assigned to any company code in the configuration settings.
  
  Solution:
  To resolve the F3103 error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment methods in country).
  Verify that the payment method in question is defined for the specified country.
  Ensure that the payment method is assigned to the relevant company codes.
  
  
  
  Assign Payment Method to Company Code:
  
  If the payment method is not assigned, you can do so by using the transaction code OBPM2.
  Select the appropriate country and payment method, and then assign it to the relevant company codes.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code you are working with is correctly set up and active.
  Check if there are any restrictions or specific settings that might prevent the use of the payment method.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods per Country
  OBPM2: Assign Payment Methods to Company Codes
  OBPM3: Define Payment Methods per Company Code
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and understanding the implications of each setting.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  
  By following these steps, you should be able to resolve the F3103 error and successfully use the payment method in question.