How To Fix FI138 - Error in FM online payment program

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 138

• Message text: Error in FM online payment program

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 FI138 - Error in FM online payment program ?

  The SAP error message FI138, which indicates "Error in FM online payment program," typically arises in the context of the Funds Management (FM) module when there is an issue with processing online payments. This error can occur due to various reasons, including configuration issues, missing data, or problems with the payment program itself.
  Causes of FI138 Error
  
  Configuration Issues: Incorrect settings in the Funds Management configuration can lead to errors during payment processing.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment program.
  Technical Issues: There may be bugs or issues in the payment program or related components.
  Incorrect Payment Method: The payment method used may not be compatible with the transaction or configuration.
  Data Inconsistencies: Inconsistencies in the data being processed can lead to errors.
  
  Solutions to FI138 Error
  
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This includes checking the payment program settings and ensuring that all necessary parameters are defined.
  
  
  Verify Master Data: Ensure that all required master data is complete and accurate. This includes checking vendor and customer records for completeness.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the payment program.
  
  
  Analyze Payment Method: Verify that the payment method being used is appropriate for the transaction and is correctly configured in the system.
  
  
  Check for Technical Issues: Look for any known issues or patches related to the payment program. Consult SAP Notes or the SAP Support Portal for any relevant updates.
  
  
  Debugging: If you have access to technical resources, consider debugging the program to identify the specific point of failure.
  
  
  Consult Documentation: Review SAP documentation or help files related to the Funds Management online payment program for additional guidance.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FMX1 (Create Payment Request) that may be involved in the payment process.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FI138 error in the SAP system.