How To Fix FAP_H2R017 - > No 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: 017

• Message text: > No FI payment method is mapped from country & to & and currency &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R017 - > No FI payment method is mapped from country & to & and currency &. ?

  The SAP error message FAP_H2R017 indicates that there is no mapping for a Financial Accounting (FI) payment method from a specific country to another country and currency. This typically occurs when trying to process a payment or transaction that requires a payment method that has not been defined in the system for the specified parameters.
  Cause:
  
  Missing Payment Method Mapping: The primary cause of this error is that the payment method you are trying to use has not been configured for the specified country and currency combination.
  Incorrect Configuration: There may be an oversight in the configuration settings where the payment method is not linked correctly to the relevant country or currency.
  Data Entry Error: The country or currency codes entered in the transaction may be incorrect or not matching the expected values in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for Country.
  Ensure that the payment method you are trying to use is defined for the source country and the target country, as well as for the currency involved.
  
  
  
  Add Missing Mapping:
  
  If the payment method is not mapped, you will need to create a new entry for the payment method for the specific country and currency combination.
  Make sure to save your changes after adding the necessary mappings.
  
  
  
  Verify Country and Currency Codes:
  
  Double-check the country and currency codes used in the transaction to ensure they are correct and match the configurations in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FBZP: For payment program configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  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 FAP_H2R017 error and ensure that the payment methods are correctly mapped for the required transactions.