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

SAP Error Message - Details

• 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 for the relevant company code and transaction type.
  
  
  
  Review Lot Settings:
  
  Check the settings for the specific lot (Transaction code: FBL1N or similar) to see if there are any restrictions on payment methods.
  Ensure that the lot is not in a status that restricts payment processing.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that the payment method is allowed for that specific entity.
  Update the master data if necessary to include the required payment method.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to payment processing in your organization to ensure compliance with internal policies.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), OBPM1 (Payment Methods), and others that may help in troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to use the specified payment method.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.