How To Fix F5473 - No accts specified for co.code & pmnt method & and currency &

F5473 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 473

• Message text: No accts specified for co.code & pmnt method & and currency &

What causes this issue?

In table T042I, no accounts are defined for the named company code and
the specified payment method. The system is therefore not able to
derive data from the document for the house bank.

System Response

The payment form cannot be printed.

How to fix this error?

Providing the specification of the payment method was correct, have
the accounts defined within customizing for the payment program.

<DS:TRAN.OBZ5>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

F5473 - Details

• The SAP error message F5473 indicates that there are no accounts specified for a particular combination of company code, payment method, and currency. This error typically arises during the processing of payment transactions, such as when trying to execute a payment run or when processing incoming payments.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the payment method has not been properly configured for the specified company code and currency in the SAP system.
  Incorrect Payment Method: The payment method being used may not be valid for the specified company code or currency.
  Account Assignment: There may be no accounts assigned to the payment method for the specified company code and currency in the configuration settings.
  
  
  Solution:
  To resolve the F5473 error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or OBPM2 (for payment methods in country).
  Verify that the payment method is correctly