How To Fix FIEBPP110 - Biller Direct payment method & not defined in the documents to be paid

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 110

• Message text: Biller Direct payment method & not defined in the documents to be paid

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 FIEBPP110 - Biller Direct payment method & not defined in the documents to be paid ?

  The SAP error message FIEBPP110 typically indicates that there is an issue with the payment method configuration in the context of Biller Direct. This error occurs when the payment method specified in the Biller Direct settings is not defined for the documents that are being processed for payment.
  Cause:
  
  Payment Method Not Defined: The payment method used in the Biller Direct configuration is not defined for the specific document types (e.g., invoices, credit memos) that are being processed.
  Configuration Issues: There may be a misconfiguration in the payment method settings within the SAP system.
  Document Type Restrictions: The document types being processed may not support the specified payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or OBPM2).
  Ensure that the payment method used in Biller Direct is correctly defined and active.
  
  
  
  Define Payment Method for Document Types:
  
  Ensure that the payment method is assigned to the relevant document types. This can be done in the configuration settings for payment methods.
  Check the settings for the specific document types to ensure they allow the use of the specified payment method.
  
  
  
  Review Biller Direct Settings:
  
  Check the Biller Direct configuration to ensure that the payment method is correctly set up and linked to the appropriate documents.
  Ensure that the payment method is compatible with the transaction types being processed.
  
  
  
  Test with Different Document Types:
  
  If possible, test the payment process with different document types to see if the issue persists. This can help identify if the problem is specific to certain document types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Biller Direct and payment methods for any additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and FBZP for payment method configuration.
  SAP Notes: Check for any SAP Notes related to Biller Direct and payment methods that may provide additional insights or fixes.
  User Roles and Authorizations: Ensure that the user executing the payment has the necessary authorizations to use the specified payment method.
  
  By following these steps, you should be able to resolve the FIEBPP110 error and ensure that the payment method is correctly defined for the documents being processed.