How To Fix FIBL687 - Payment method & not created in country &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 687

• Message text: Payment method & not created in country &

What causes this issue?

Payment method &V1& has not been created for country &V2&.

How to fix this error?

Check your entries.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If necessary, create payment method &V1& for country &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL687 - Payment method & not created in country & ?

  The SAP error message FIBL687 indicates that a payment method has not been created for a specific country in the system. This error typically arises when you attempt to process a payment or execute a transaction that requires a payment method that is not defined for the specified country.
  Cause:
  
  Missing Payment Method Configuration: The payment method you are trying to use has not been set up in the system for the specified country.
  Incorrect Country Code: The country code in the transaction may be incorrect or not matching the configuration.
  Payment Method Not Assigned: The payment method may not be assigned to the relevant company code or payment program.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment methods in country).
  Verify if the payment method you are trying to use is listed for the specified country.
  If it is not listed, you will need to create it.
  
  
  
  Create Payment Method:
  
  If the payment method is missing, you can create it using the following steps:
  
  Go to transaction code OBPM1.
  Select the country and enter the payment method you want to create.
  Fill in the necessary details and save the configuration.
  
  
  
  
  
  Assign Payment Method to Company Code:
  
  Ensure that the payment method is assigned to the relevant company code.
  You can check this in transaction code OBPM2 (for payment methods by company code).
  
  
  
  Check Country Code:
  
  Ensure that the country code in your transaction is correct and matches the configuration in the system.
  
  
  
  Review Payment Program Configuration:
  
  If you are using a payment program, ensure that the payment method is included in the payment program configuration (transaction code FBZP).
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Country
  OBPM2: Define Payment Methods for Company Code
  FBZP: Payment Program Configuration
  
  
  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 FIBL687 error and successfully process your payments.