How To Fix FIEBPP101 - Comp. code &1, payment method &2: no payment cards receivables acct found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 101

• Message text: Comp. code &1, payment method &2: no payment cards receivables acct found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEBPP101 - Comp. code &1, payment method &2: no payment cards receivables acct found ?

  The SAP error message FIEBPP101 indicates that there is an issue with the configuration of payment methods in relation to the company code and payment card receivables account. Specifically, it means that the system cannot find a payment card receivables account for the specified company code and payment method.
  Cause:
  
  Missing Configuration: The payment method you are trying to use is not properly configured in the system. This could mean that the payment card receivables account has not been assigned to the payment method for the specified company code.
  Incorrect Payment Method: The payment method being used may not be valid for the transaction or may not be set up to handle payment card transactions.
  Company Code Issues: The company code specified may not have the necessary settings or may not be linked to the payment method correctly.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP. This can typically be found under SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for Company Code.
  Ensure that the payment method in question is correctly configured for the relevant company code.
  
  
  
  Assign Payment Card Receivables Account:
  
  In the payment method configuration, ensure that a valid payment card receivables account is assigned. This account is usually a GL account that will be used to record the receivables from payment card transactions.
  If it is missing, you will need to create or assign the appropriate GL account.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly set up to use the payment method. Check if there are any restrictions or specific settings that might prevent the use of the payment method.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment method configuration) and OBXK (for account assignment) to navigate directly to the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and accounts.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after checking the configuration, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.