How To Fix FICUSTOM152 - No payment method supplement defined in open item; see long text

FICUSTOM152 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 152

• Message text: No payment method supplement defined in open item; see long text

What causes this issue?

No payment method supplement defined in the open item.

System Response

The payment method supplement is transferred to the cash line item.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FICUSTOM152 - Details

• The SAP error message FICUSTOM152 indicates that there is no payment method supplement defined for an open item in the system. This typically occurs in the context of financial transactions, particularly when processing payments or clearing open items in accounts payable or accounts receivable.
  
  Cause:
  
  Missing Configuration: The payment method supplement is not defined for the specific payment method being used in the transaction.
  Open Item Characteristics: The open item may not have the necessary attributes or settings that link it to a valid payment method supplement.
  Transaction Type: The transaction type or document type may not be compatible with the payment method being used.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method you are using has a corresponding payment method supplement defined.
  
  
  
  Define Payment Method Supplement:
  
  If the payment method supplement is