How To Fix FIBL665 - Payment method &1 is not permitted for lot &2

FIBL665 - Overview

• Message type: E = Error

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

• Message number: 665

• Message text: Payment method &1 is not permitted for lot &2

What causes this issue?

Payment method &V1& is not entered in the list of payment methods (
&V3& ) for lot &V2&. The processing of payments with this combination
of payment method and check lot cannot be defined.

System Response

The payment medium can not be created.

How to fix this error?

Check whether the settings for the check lot are correct, and choose
another lot if necessary.
<DS:TRAN.FCHI>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL665 - Payment method &1 is not permitted for lot &2 ?

  The SAP error message FIBL665, which states "Payment method &1 is not permitted for lot &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the specified payment method is not allowed for the particular lot or transaction you are trying to process.
  
  Cause:
  
  
  Configuration Issues: The payment method may not be configured correctly in the system for the specific lot or transaction type.
  Lot Restrictions: The lot may have specific restrictions or settings that do not allow the use of the specified payment method.
  Master Data Settings: The vendor or customer master data may not support the payment method being used.
  Transaction Type: The transaction type associated with the lot may not be compatible with the payment method.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or similar).
  Ensure that the payment method is correctly set up