How To Fix FEB_BSIMP088 - Several check payment methods, no posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 088

• Message text: Several check payment methods, no posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP088 - Several check payment methods, no posting ?

  The SAP error message FEB_BSIMP088 indicates that there are several check payment methods available, but the system is unable to post the payment due to a configuration or data issue. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing.
  Cause:
  
  Multiple Payment Methods: The error suggests that there are multiple check payment methods configured for the payment run, and the system cannot determine which one to use for posting.
  Configuration Issues: There may be issues in the configuration of payment methods in the system, such as missing or incorrect settings for the payment method.
  Master Data Issues: The vendor or customer master data may not be correctly set up to use the specified payment methods.
  Payment Run Settings: The settings in the payment run may not be correctly defined, leading to ambiguity in selecting the payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment methods are correctly defined and that there is a clear assignment of payment methods to the company code and payment type.
  
  
  
  Review Payment Run Parameters:
  
  When executing the payment run (Transaction code: F110), check the parameters and ensure that the payment method is specified correctly.
  Make sure that the payment method is valid for the selected vendors/customers.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors and FD03 for customers) to ensure that the payment method is correctly assigned.
  Verify that the payment method is active and applicable for the specific vendor or customer.
  
  
  
  Single Payment Method:
  
  If possible, limit the payment methods to a single one for the payment run to avoid ambiguity. This can be done by adjusting the payment run parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration of Payment Methods
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user executing the payment run has the necessary authorizations to use the specified payment methods.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.