FAP_H2R019 - > FI payment method & is not matched with proposed payment method &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 019

• Message text: > FI payment method & is not matched with proposed payment method &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R019 - > FI payment method & is not matched with proposed payment method &. ?

  The SAP error message FAP_H2R019 typically indicates that there is a mismatch between the payment method defined in the financial document and the payment method that is being proposed or expected in the system. This error often arises during the payment processing phase, particularly when dealing with accounts payable or receivable.
  Cause:
  
  Configuration Issues: The payment method configured in the system may not match the one specified in the document. This can happen if the payment method is not set up correctly in the payment program configuration.
  Document Settings: The document being processed may have a payment method that is not valid for the transaction type or vendor/customer.
  Master Data: The vendor or customer master data may have a different payment method assigned than what is being proposed.
  Payment Program Settings: The payment program may not be configured to handle the specific payment method being used.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in company code).
  Ensure that the payment method is correctly configured and is valid for the company code and transaction type.
  
  
  
  Review Document Payment Method:
  
  Check the document (invoice, payment request, etc.) to see what payment method is specified.
  Ensure that the payment method in the document matches the expected payment method in the payment program.
  
  
  
  Vendor/Customer Master Data:
  
  Review the vendor or customer master data (Transaction code: XK03 for vendors, FD03 for customers).
  Ensure that the payment method assigned to the vendor/customer is correct and matches the payment method being proposed.
  
  
  
  Payment Program Settings:
  
  Check the settings of the payment program (Transaction code: FBZP).
  Ensure that the payment method is included in the payment program and is set up correctly for the relevant company code and payment run.
  
  
  
  Test Payment Run:
  
  After making the necessary adjustments, perform a test payment run to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment methods and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.