How To Fix FIBL1010 - Payment method & is not defined in company code &; correct

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL1 - Payment Interface

• Message number: 010

• Message text: Payment method & is not defined in company code &; correct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL1010 - Payment method & is not defined in company code &; correct ?

  The SAP error message FIBL1010 indicates that a specific payment method is not defined for the company code you are working with. This error typically occurs when you are trying to process a payment or a transaction that requires a payment method that has not been configured in the system for the specified company code.
  Cause:
  
  Missing Configuration: The payment method you are trying to use has not been set up in the system for the specified company code.
  Incorrect Payment Method: The payment method may be incorrectly entered or does not exist in the system.
  Company Code Issues: The company code you are working with may not be properly configured to use the specified payment method.
  
  Solution:
  To resolve the FIBL1010 error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment methods in company code).
  Verify if the payment method you are trying to use is defined for the relevant company code.
  If it is not defined, you will need to create or configure it.
  
  
  
  Define Payment Method:
  
  If the payment method is missing, you can define it by:
  
  Navigating to OBPM1.
  Enter the company code and the payment method.
  Fill in the necessary details and save the configuration.
  
  
  
  
  
  Check for Typographical Errors:
  
  Ensure that the payment method is correctly entered in the transaction. Check for any typos or incorrect codes.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is active and properly configured to use the payment method.
  Check if there are any restrictions or settings that might prevent the use of the payment method.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Payment Methods for Payment Transactions
  FBZP: Configuration for Automatic Payment Transactions
  
  
  
  Payment Methods: Payment methods can include options like checks, bank transfers, direct debits, etc. Each method may have specific configurations and requirements.
  
  
  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 FIBL1010 error and successfully process your payment transactions in SAP.