How To Fix FI259 - Program only permitted for payment matching with enhanced function

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 259

• Message text: Program only permitted for payment matching with enhanced function

What causes this issue?

You have not activated payment selection with enhanced functions for
this company code in Customizing. This program is not permitted in this
situation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Run program RFFMR200 if you want to cancel documents that are processed
using the original payment selection functions.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI259 - Program only permitted for payment matching with enhanced function ?

  The SAP error message FI259 ("Program only permitted for payment matching with enhanced function") typically occurs in the context of payment processing in the Financial Accounting (FI) module. This error indicates that the program or transaction you are trying to execute is restricted to certain functionalities related to payment matching, particularly when enhanced payment matching features are enabled.
  Cause:
  
  Enhanced Payment Matching Not Configured: The error may arise if the enhanced payment matching functionality is not properly configured in your SAP system.
  Transaction Restrictions: The transaction you are trying to execute may not be allowed under the current configuration or user permissions.
  Version Compatibility: The version of SAP you are using may not support the functionality you are trying to access, or it may require specific settings to be enabled.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the enhanced payment matching functionality is activated in your SAP system. This can typically be done in the configuration settings under Financial Accounting.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and check the settings for payment processing and matching.
  
  
  
  User Permissions:
  
  Verify that your user role has the necessary permissions to execute the transaction or program. You may need to consult with your SAP security administrator to ensure you have the right authorizations.
  
  
  
  Transaction Code:
  
  Make sure you are using the correct transaction code that corresponds to the enhanced payment matching functionality. If you are unsure, refer to the SAP documentation or consult with your SAP support team.
  
  
  
  Consult Documentation:
  
  Review the SAP Help Portal or relevant documentation for your version of SAP to understand the requirements and limitations of the enhanced payment matching functionality.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes, workarounds, or additional configuration steps that may be necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Enhanced Payment Matching: This feature allows for more sophisticated matching of payments to invoices, which can help streamline the accounts payable process.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and others that may be relevant to your processes.
  SAP Community: Engage with the SAP Community forums where you can find discussions and solutions related to similar issues faced by other users.
  
  By following these steps, you should be able to resolve the FI259 error and successfully utilize the enhanced payment matching functionality in your SAP system.