How To Fix FICCP003 - Custom payment method &1 for paying company code &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICCP - Message Class for Customer Payments Cloud

• Message number: 003

• Message text: Custom payment method &1 for paying company code &2 does not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICCP003 - Custom payment method &1 for paying company code &2 does not exist. ?

  The SAP error message FICCP003 indicates that a custom payment method specified for a particular company code does not exist in the system. This error typically arises during the payment processing or when trying to execute a payment run.
  Cause:
  
  Non-existent Payment Method: The payment method specified in the configuration does not exist in the system for the given company code.
  Incorrect Configuration: The payment method may not have been properly configured or activated for the specified company code.
  Typographical Error: There may be a typo in the payment method or company code entered in the transaction.
  Missing Customization: If the payment method is a custom one, it may not have been created or assigned correctly in the system.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment method configuration).
  Verify that the payment method exists for the specified company code.
  If it does not exist, you may need to create it using the transaction code OBPM2.
  
  
  
  Create/Modify Payment Method:
  
  If the payment method is missing, create it by entering the necessary details such as payment method, company code, and other relevant settings.
  Ensure that the payment method is correctly configured for the payment type (e.g., check, bank transfer).
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up and that it is active.
  Verify that the payment method is assigned to the correct company code.
  
  
  
  Review Customization:
  
  If the payment method is custom, ensure that all necessary configurations and customizations have been completed.
  Check if any transport requests are pending that might affect the availability of the payment method.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test payment run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Payment Method in Country
  OBPM2: Payment Method Configuration
  FBZP: Payment Program Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and payment programs.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FICCP003 error and ensure that the payment method is correctly set up for the specified company code.