How To Fix FIBL686 - Specify payment method

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 686

• Message text: Specify payment method

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL686 - Specify payment method ?

  The SAP error message FIBL686, which states "Specify payment method," typically occurs in the context of financial transactions, particularly when processing payments or creating payment documents in the SAP system. This error indicates that the system requires a payment method to be specified for the transaction being processed.
  Cause:
  
  Missing Payment Method: The most common cause of this error is that the payment method has not been specified in the payment document or transaction.
  Configuration Issues: There may be configuration issues in the payment method settings in the SAP system.
  Data Entry Errors: Users may have overlooked entering the payment method during the transaction entry process.
  User Authorizations: In some cases, the user may not have the necessary authorizations to access or specify the payment method.
  
  Solution:
  
  
  Specify Payment Method: 
  
  When you encounter this error, check the transaction screen where you are entering the payment details. Look for a field labeled "Payment Method" and ensure that it is filled in with the appropriate value (e.g., check, bank transfer, etc.).
  
  
  
  Review Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for payment methods in the relevant financial module (e.g., Accounts Payable, Accounts Receivable). Ensure that the payment methods are correctly defined and active.
  You can access the configuration settings through the following path: 
  
  SPRO > Financial Accounting > Accounts Payable/Receivable > Payment Transactions > Define Payment Methods.
  
  
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to specify payment methods. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your organization's configuration and usage of the SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address specific issues with payment methods.
  User Training: Ensure that users are trained on the importance of specifying payment methods and how to do so correctly in the SAP system.
  
  By following these steps, you should be able to resolve the FIBL686 error and successfully process your payment transactions in SAP.