How To Fix FIN_FO_PAYM_OUTPUT010 - Role must be either S or H, not &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_PAYM_OUTPUT - Message for processing of Payment Advices

• Message number: 010

• Message text: Role must be either S or H, not &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FO_PAYM_OUTPUT010 - Role must be either S or H, not &1 ?

  The SAP error message FIN_FO_PAYM_OUTPUT010 indicates that there is an issue with the role assigned to a payment output in the Financial Operations module. The message specifically states that the role must be either 'S' (Sender) or 'H' (Holder), but the system has encountered a different value (represented as &1).
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Role Assignment: The role assigned to the payment output is not valid. It may have been set to a different value that is not recognized by the system.
  Configuration Issues: There may be a misconfiguration in the payment output settings or in the related master data.
  Data Entry Error: During the creation or modification of the payment output, an incorrect value may have been entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Role Assignment:
  
  Navigate to the relevant configuration settings for payment outputs in SAP.
  Verify the role assigned to the payment output. Ensure it is set to either 'S' (Sender) or 'H' (Holder).
  
  
  
  Correct the Configuration:
  
  If the role is incorrect, change it to the appropriate value ('S' or 'H').
  If you are unsure about the correct role, consult your SAP documentation or reach out to your SAP administrator for guidance.
  
  
  
  Review Master Data:
  
  Check the master data related to the payment output. Ensure that all relevant fields are correctly filled out and that there are no discrepancies.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the payment output process again to ensure that the error has been resolved.
  
  
  
  Consult SAP Notes:
  
  If the issue persists, check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or FBZP (for payment program configuration) to access the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed information on payment output configuration and role assignments.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and correct the cause of the FIN_FO_PAYM_OUTPUT010 error message in SAP.