How To Fix FIEBPP250 - The G/L account &1 not defined as a payment cards receivables account

FIEBPP250 - Overview

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 250

• Message text: The G/L account &1 not defined as a payment cards receivables account

What causes this issue?

You may only use accounts that have been defined in Customizing as
payment cards receivables accounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can define payment cards receivables accounts using transaction
<DS:TRAN.OBZI>OBZI</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIEBPP250 - Details

• The SAP error message FIEBPP250 indicates that the General Ledger (G/L) account specified in the error message is not defined as a payment card receivables account. This typically occurs when you are trying to process a payment card transaction, but the system does not recognize the G/L account as valid for this type of transaction.
  
  Cause:
  
  G/L Account Configuration: The G/L account you are trying to use for payment card transactions has not been set up correctly in the system. Specifically, it is not marked as a payment card receivables account.
  Incorrect Account Usage: The account being used may not be intended for payment card transactions, leading to this error when attempting to process a payment.
  
  
  Solution:
  To resolve this error, you need to ensure that the G/L account is properly configured as a payment card receivables account. Here are the steps to do this:
  
  
  Access the G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L