How To Fix FICORE009 - Payment method & is not defined in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 009

• Message text: Payment method & is not defined in country &

Self-Explanatory Message

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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 FICORE009 - Payment method & is not defined in country & ?

  The SAP error message FICORE009 indicates that a specific payment method is not defined for a particular country in the system. This error typically arises during the payment processing or when trying to execute a payment run.
  Cause:
  The error occurs when:
  
  The payment method you are trying to use is not configured for the country associated with the vendor or customer.
  There may be a mismatch between the payment method and the country settings in the configuration.
  The payment method may not be activated or defined in the relevant payment configuration settings.
  
  Solution:
  To resolve the FICORE009 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment methods in company code) or FBZP (for payment program configuration).
  Verify that the payment method in question is defined for the relevant country.
  If it is not defined, you will need to create or modify the payment method settings.
  
  
  
  Define Payment Method for Country:
  
  In the payment method configuration, ensure that the payment method is assigned to the correct country.
  You can do this by navigating to the section where payment methods are assigned to countries and adding the necessary entries.
  
  
  
  Check Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data is correctly set up with the appropriate payment method.
  You can check this using transaction codes XK03 (for vendor) or FD03 (for customer).
  
  
  
  Review Payment Program Settings:
  
  Ensure that the payment program settings are correctly configured to include the payment method you are trying to use.
  Check the payment program configuration in FBZP and ensure that the payment method is included in the payment run.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Methods in Company Code
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any specific issues related to the payment method configuration.
  Review the SAP Help Portal for detailed information on payment methods and configuration.
  
  
  
  By following these steps, you should be able to resolve the FICORE009 error and successfully process payments using the desired payment method.