How To Fix FAP_SPP615 - > Payment method not defined for customer/supplier abroad

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 615

• Message text: > Payment method not defined for customer/supplier abroad

What causes this issue?

The business partner, especially the (alternative) payee or payer, is
located in a different country from the paying company code. In
accordance with the payment method settings, this is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a different payment method or assign a different payee or payer,
if there is one.
For payment proposal processing, you can set the message so that it is
only issued as a warning message.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_SPP615 - > Payment method not defined for customer/supplier abroad ?

  The SAP error message FAP_SPP615 indicates that there is no payment method defined for a customer or supplier located abroad. This error typically arises during the processing of payments or invoices when the system cannot find a valid payment method for the specified business partner.
  Cause:
  
  Missing Payment Method: The primary cause of this error is that the payment method for the specific customer or supplier has not been defined in the system for transactions involving foreign entities.
  Configuration Issues: There may be configuration issues in the payment method settings, particularly for international transactions.
  Master Data Incompleteness: The customer or supplier master data may be incomplete or incorrectly set up, lacking the necessary details for foreign transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Define Payment Method:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction) to define payment methods for customers and suppliers.
  Ensure that the payment method is set up for international transactions and is linked to the appropriate country.
  
  
  
  Check Customer/Supplier Master Data:
  
  Use transaction codes XD02 (for customers) or MK02 (for suppliers) to check and update the master data.
  Ensure that the payment method is assigned correctly in the master data for the specific customer or supplier.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration settings for payment methods in the relevant country settings (transaction code OBPM).
  Ensure that the payment method is active and correctly configured for the currency and country of the customer or supplier.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on configuring payment methods for international transactions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Customers
  OBPM: Payment Method Configuration
  XD02: Change Customer Master Data
  MK02: Change Vendor Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods for international customers or suppliers.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to payment methods and master data.
  
  
  By following these steps, you should be able to resolve the FAP_SPP615 error and ensure that the payment methods for your international customers and suppliers are correctly defined.