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

FIBL633 - Overview

• 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