How To Fix FIEBPP200 - Payment method &1 must not be used as a Biller Direct payment method

SAP Error Message - Details

• 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

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 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 if it is intended to be used in that context.
  
  
  
  Modify Payment Method Settings:
  
  If the payment method should not be used as a Biller Direct payment method, ensure that it is not assigned to any Biller Direct transactions.
  If it should be used as a Biller Direct payment method, update the configuration to allow its use in Biller Direct transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods and Biller Direct processing to ensure compliance with the required settings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the payment method functions as expected.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and any potential bugs or issues.
  
  
  
  Related Information:
  
  Biller Direct: This is a functionality in SAP that allows customers to make payments directly to the billing system, often used in conjunction with electronic payment methods.
  Payment Methods: In SAP, payment methods are defined in the system to manage how payments are processed, including checks, bank transfers, and electronic payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Define Payment Methods for Company Code) and OBPM2 (Payment Methods in Country) for managing payment method configurations.
  
  By following these steps, you should be able to resolve the FIEBPP200 error and ensure that your payment methods are correctly configured for Biller Direct processing.