How To Fix FIBL633 - No payment method was created for checks in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 633

• Message text: No payment method was created for checks in country &

What causes this issue?

A payment method can be flagged as a payment method for checks through
the appropriate indicator in Customizing. No payment method for checks
was found for country &V1&.

How to fix this error?

Check whether the payment methods for checks are flagged as such in
Customizing of the payment program (Payment methods in country).

<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL633 - No payment method was created for checks in country & ?

  The SAP error message FIBL633 indicates that there is no payment method configured for checks in the specified country. This error typically arises when you attempt to process a payment using checks, but the system cannot find a corresponding payment method for that country.
  Cause:
  
  Missing Configuration: The payment method for checks has not been defined in the system for the specified country.
  Incorrect Country Code: The country code used in the payment processing might be incorrect or not aligned with the configuration.
  Payment Method Not Assigned: The payment method may not be assigned to the company code or the payment program.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (or FBZP for payment program configuration).
  Check if the payment method for checks is defined for the relevant country.
  If it is not defined, you will need to create a new payment method for checks.
  
  
  
  Create/Modify Payment Method:
  
  In the payment method configuration, ensure that you create a payment method for checks (e.g., "C" for checks).
  Assign the payment method to the relevant company code and ensure it is set up correctly for the country in question.
  
  
  
  Assign Payment Method to Company Code:
  
  Ensure that the payment method is assigned to the company code in the payment program configuration.
  Check the settings under FBZP to ensure that the payment method is included in the payment run.
  
  
  
  Verify Country Code:
  
  Double-check the country code being used in the payment processing to ensure it matches the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payment run to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Methods in Country
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and payment programs.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  By following these steps, you should be able to resolve the FIBL633 error and successfully process payments using checks in the specified country.