How To Fix FBZ_WF002 - Payment methods are not copied when the country changes

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZ_WF - Release of Payment Proposal

• Message number: 002

• Message text: Payment methods are not copied when the country changes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZ_WF002 - Payment methods are not copied when the country changes ?

  The SAP error message FBZ_WF002 indicates that payment methods are not being copied when there is a change in the country code in the payment processing settings. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment method configurations.
  Cause:
  The error is usually caused by the following factors:
  
  
  Country-Specific Payment Methods: Payment methods are often defined per country in SAP. If you change the country code in the payment document or configuration, the system may not find a corresponding payment method for the new country.
  
  
  Configuration Issues: The payment method configuration may not be set up correctly for the new country. This includes missing entries in the payment method configuration tables.
  
  
  Master Data Issues: The vendor or customer master data may not have the appropriate payment method assigned for the new country.
  
  
  Solution:
  To resolve the FBZ_WF002 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) and ensure that the payment methods are correctly defined for the new country.
  Verify that the payment method is active and properly configured for the relevant company code and country.
  
  
  
  Update Master Data:
  
  Check the vendor or customer master data (using transaction codes like XK02 for vendors or FD02 for customers) to ensure that the correct payment method is assigned for the new country.
  If necessary, update the master data to include the appropriate payment method for the new country.
  
  
  
  Review Payment Program Settings:
  
  Check the payment program settings (transaction code FBZP) to ensure that the payment methods are correctly assigned to the payment program for the new country.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  XK02/FD02: Vendor/Customer Master Data Maintenance
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment method configurations.
  
  
  User Exits or BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might affect the payment method determination process.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FBZ_WF002 error in SAP.