How To Fix FIEBPP117 - No Biller Direct payment method of type & found in paying company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 117

• Message text: No Biller Direct payment method of type & found in paying company code &

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 FIEBPP117 - No Biller Direct payment method of type & found in paying company code & ?

  The SAP error message FIEBPP117 indicates that there is no Biller Direct payment method of the specified type found in the paying company code. This error typically arises in the context of electronic payments, particularly when using the Biller Direct functionality in SAP.
  Cause:
  
  Missing Payment Method Configuration: The specified payment method for Biller Direct has not been configured in the system for the given company code.
  Incorrect Payment Method Type: The payment method type being referenced may not be valid or may not exist in the system.
  Company Code Issues: The company code specified in the error message may not be set up correctly to use the Biller Direct payment method.
  Authorization Issues: There may be authorization issues preventing the system from accessing the payment method configuration.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment method configuration).
  Verify that the payment method you are trying to use is defined for the specified company code.
  If it is missing, you will need to create or configure the payment method for the company code.
  
  
  
  Verify Payment Method Type:
  
  Ensure that the payment method type you are using is correct and exists in the system.
  You can check this in the configuration settings under Financial Accounting > Accounts Receivable > Business Transactions > Incoming Payments > Manual Incoming Payments.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code in transaction code OBY6 to ensure that it is properly configured to use Biller Direct.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the payment method configuration. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for Biller Direct.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Payment Method Configuration
  OBY6: Company Code Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Biller Direct Documentation: Review the SAP documentation related to Biller Direct for any specific requirements or configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.