How To Fix FB204 - Payment order in connection with algorithm 19 is not possible for BACS

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 204

• Message text: Payment order in connection with algorithm 19 is not possible for BACS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB204 - Payment order in connection with algorithm 19 is not possible for BACS ?

  The SAP error message FB204 indicates that a payment order cannot be processed using algorithm 19 for BACS (Bankers' Automated Clearing Services). This error typically arises in the context of electronic payments in the SAP system, particularly when dealing with the UK payment method BACS.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The payment method or the house bank configuration may not be set up correctly for BACS payments.
  Missing Parameters: Required parameters for the payment run, such as the payment medium format or the payment method settings, may be missing or incorrectly defined.
  Algorithm Restrictions: Algorithm 19 may not be compatible with the BACS payment method in your current configuration.
  Payment Run Issues: There may be issues with the payment run itself, such as missing or incorrect data in the payment proposal.
  
  Solution:
  To resolve the FB204 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in transaction code OBPM1 (for payment methods) and ensure that BACS is correctly configured.
  Verify that the payment method is assigned to the correct company code and house bank.
  
  
  
  Review House Bank Settings:
  
  Check the house bank settings in transaction code FI12 to ensure that the BACS payment method is properly linked to the house bank.
  
  
  
  Verify Payment Medium Format:
  
  Ensure that the payment medium format for BACS is correctly defined in transaction code OBPM3. The format should be compatible with the BACS requirements.
  
  
  
  Check Algorithm Settings:
  
  Review the settings for algorithm 19 in transaction code OBPM4. Ensure that it is set up to handle BACS payments correctly.
  
  
  
  Analyze Payment Proposal:
  
  Review the payment proposal in transaction code F110 to ensure that all necessary data is present and correct. Check for any missing or incorrect entries that could lead to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring BACS payments and the associated algorithms.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payment run to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Methods in Country
  OBPM3: Payment Medium Formats
  OBPM4: Payment Method/Algorithm Assignment
  FI12: House Bank
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BACS payments and algorithm configurations.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FB204 error related to BACS payments in SAP.