How To Fix FIEBPP201 - Payment &1 is not classified as a payment card

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 201

• Message text: Payment &1 is not classified as a payment card

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEBPP201 - Payment &1 is not classified as a payment card ?

  The SAP error message FIEBPP201 indicates that a payment method (in this case, a payment card) is not classified correctly in the system. This error typically arises when trying to process a payment using a payment card that has not been set up or classified as a valid payment card in the SAP system.
  Cause:
  
  Incorrect Configuration: The payment method may not be configured correctly in the system. This could be due to missing settings in the payment method configuration.
  Missing Payment Card Type: The specific payment card type (e.g., Visa, MasterCard) may not be defined in the system.
  Master Data Issues: The customer or vendor master data may not have the correct payment card information or classification.
  Transaction Type: The transaction being processed may not support the payment method being used.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1).
  Ensure that the payment method you are trying to use is set up correctly and classified as a payment card.
  
  
  
  Define Payment Card Types:
  
  Ensure that the payment card types are defined in the system (Transaction code: OBPM2).
  Check if the specific card type you are using is included in the configuration.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the payment card information is correctly entered and classified.
  You can use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to review the master data.
  
  
  
  Check Transaction Settings:
  
  Ensure that the transaction you are processing allows for the use of payment cards.
  Review any specific settings related to the transaction type that may restrict the use of certain payment methods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring payment methods and handling payment card transactions.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process payments using the specified payment method.
  Testing: After making any changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.