Message type: E = Error
Message class: FIEBPP - Biller Direct
Message number: 200
Message text: Payment method &1 must not be used as a Biller Direct payment method
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FIEBPP200
- Payment method &1 must not be used as a Biller Direct payment method ?The SAP error message FIEBPP200 indicates that a specific payment method is being incorrectly configured or used as a Biller Direct payment method, which is not allowed. This error typically arises in the context of payment processing within SAP, particularly when dealing with Biller Direct functionalities.
Cause: The error occurs when: A payment method that is not configured to be used as a Biller Direct payment method is attempted to be used in a Biller Direct transaction. The payment method in question may not be set up correctly in the system or is not compatible with the Biller Direct functionality.
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 or OBPM2). Verify that the payment method you are trying to use is correctly configured for Biller Direct processing. Ensure that the payment method is marked as a Biller Direct payment method
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