How To Fix FAC_ACC_DET_MESSAGE046 - Payment method &2 is not defined in company code &1.

FAC_ACC_DET_MESSAGE046 - Overview

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 046

• Message text: Payment method &2 is not defined in company code &1.

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 FAC_ACC_DET_MESSAGE046 - Payment method &2 is not defined in company code &1. ?

  The SAP error message FAC_ACC_DET_MESSAGE046 indicates that a specific payment method (denoted as &2) is not defined for a particular company code (denoted as &1). This error typically occurs during financial transactions, such as when processing payments or invoices, and it suggests that the system cannot find the necessary configuration for the specified payment method in the context of the given company code.
  
  Cause:
  
  Missing Configuration: The payment method has not been set up in the system for the specified company code.
  Incorrect Payment Method: The payment method being used may be incorrect or not applicable for the transaction.
  Company Code Issues: The company code may not be properly configured to use the specified payment method.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment methods in company code).
  Verify if the payment method (&2) is defined for the company code (&1).
  If it is not