FAP_H2R016 - > FI payment method & is mapped from country & to & and currency &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 016

• Message text: > FI payment method & is mapped from country & to & and currency &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R016 - > FI payment method & is mapped from country & to & and currency &. ?

  The SAP error message FAP_H2R016 typically indicates an issue related to the configuration of payment methods in the Financial Accounting (FI) module. This error suggests that there is a mismatch or a missing mapping for the payment method based on the specified country and currency.
  Cause:
  
  Missing Configuration: The payment method may not be configured for the specified country and currency combination in the system.
  Incorrect Mapping: The mapping between the payment method and the country/currency may be incorrect or incomplete.
  Inactive Payment Method: The payment method might be inactive or not available for the specified parameters.
  Data Entry Error: There could be a typo or incorrect entry in the payment method settings or during transaction entry.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in company code).
  Verify that the payment method is correctly configured for the relevant country and currency.
  
  
  
  Review Mapping:
  
  Ensure that the payment method is mapped correctly to the country and currency in the relevant configuration settings.
  Check the settings in OBPM2 (for payment methods by country) to ensure that the payment method is assigned to the correct country and currency.
  
  
  
  Activate Payment Method:
  
  If the payment method is inactive, activate it in the configuration settings.
  
  
  
  Correct Data Entry:
  
  Review the transaction data to ensure that the correct payment method, country, and currency are being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment methods and resolving related errors.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configure payment methods for company codes.
  OBPM2: Configure payment methods for countries.
  FBZP: Payment program configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify payment method configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI configurations.