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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5473 - No accts specified for co.code & pmnt method & and currency & ?

  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 configured for the relevant company code and currency.
  Ensure that the necessary accounts (e.g., bank accounts, clearing accounts) are assigned to the payment method.
  
  
  
  Assign Accounts:
  
  If accounts are missing, you will need to assign the appropriate accounts to the payment method.
  This can typically be done in the same configuration area where you checked the payment method.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up and that it is active.
  Verify that the currency used in the transaction is supported by the company code.
  
  
  
  Review Payment Program Settings:
  
  If you are running a payment program, check the settings in transaction code F110 (Automatic Payment Transactions) to ensure that the payment method is included in the payment run configuration.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test payment run to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configure payment methods for company codes.
  OBPM2: Configure payment methods for countries.
  F110: Execute payment runs.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and accounts.
  
  
  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 F5473 error and successfully process your payment transactions in SAP.