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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM152 - No payment method supplement defined in open item; see long text ?

  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 missing, you can define it by navigating to the relevant configuration area (Transaction code: OBPM2).
  Create or modify the payment method supplement to ensure it is linked to the payment method in question.
  
  
  
  Review Open Item:
  
  Check the open item in question to ensure it is correctly configured and that it is associated with the appropriate payment method.
  You can use transaction codes like FB03 to display the document and review its details.
  
  
  
  Consult Documentation:
  
  Review the long text of the error message for additional context or specific instructions related to your configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods
  OBPM2: Define Payment Method Supplement
  FB03: Display Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.