How To Fix FB271 - Country & payment method & has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 271

• Message text: Country & payment method & has not been created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB271 - Country & payment method & has not been created ?

  The SAP error message FB271 indicates that a specific combination of country and payment method has not been created in the system. This error typically occurs when you are trying to process a payment or create a document that requires a payment method that is not defined for the specified country.
  Cause:
  
  Missing Configuration: The payment method for the specified country has not been set up in the SAP system.
  Incorrect Payment Method: The payment method being used is not valid for the country in question.
  Data Entry Error: There may be a typo or incorrect entry in the payment method or country fields.
  
  Solution:
  To resolve the FB271 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or OBPM2 for payment method configuration).
  Verify if the payment method is defined for the specific country.
  If it is not defined, you will need to create a new entry for that country and payment method combination.
  
  
  
  Create Payment Method for Country:
  
  In the configuration screen, you can add a new entry for the payment method and assign it to the relevant country.
  Ensure that all necessary details are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the correct payment method is assigned.
  You can do this using transaction codes XK02 (for vendors) or FD02 (for customers).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific instructions on setting up payment methods for different countries.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Country
  OBPM2: Change Payment Methods for Country
  XK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to payment methods and country configurations.
  
  
  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 FB271 error and successfully process your transactions.