How To Fix FB137 - ... not defined in table T059P.

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 137

• Message text: ... not defined in table T059P.

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 FB137 - ... not defined in table T059P. ?

  The SAP error message FB137 indicates that a specific account or configuration is not defined in the table T059P, which is related to the configuration of payment methods in the SAP system. This error typically occurs when you are trying to process a payment or a financial transaction that requires a payment method that has not been properly set up in the system.
  Cause:
  
  Missing Configuration: The payment method you are trying to use is not defined in the T059P table. This could be due to a missing entry for the company code or the payment method itself.
  Incorrect Payment Method: The payment method specified in the transaction may not be valid for the company code or the transaction type.
  Data Entry Error: There may be a typo or incorrect data entry when specifying the payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or OBPM2 for changes) to check the configuration of payment methods.
  Ensure that the payment method you are trying to use is defined for the relevant company code in the T059P table.
  
  
  
  Define Payment Method:
  
  If the payment method is not defined, you can create a new entry in the T059P table by using the transaction code OBPM1.
  Make sure to enter the correct company code and payment method details.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings are correctly configured to allow the use of the specified payment method.
  
  
  
  Check for Typos:
  
  Double-check the payment method entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines on configuring payment methods.
  
  
  
  Related Information:
  
  Table T059P: This table contains the configuration for payment methods in SAP. It includes details such as the payment method, company code, and other relevant settings.
  Transaction Codes:
  
  OBPM1: Create Payment Method
  OBPM2: Change Payment Method
  FBZP: Configuration for Automatic Payment Transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to payment methods and the FB137 error.
  
  By following these steps, you should be able to resolve the FB137 error and ensure that the payment method is correctly defined in the system.