How To Fix FIN_FO_PAYM_OUTPUT011 - Role must not be blank, enter S or H

FIN_FO_PAYM_OUTPUT011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: Role must not be blank, enter S or H

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_OUTPUT011 - Role must not be blank, enter S or H ?

  The SAP error message FIN_FO_PAYM_OUTPUT011 indicates that a required field related to the payment output role is blank. This error typically occurs in the context of financial transactions, particularly when processing payment runs or payment outputs in SAP.
  
  Cause:
  The error arises when the system expects a specific role to be assigned to the payment output, but it is not provided. The roles typically expected are:
  
  S: for "Sender"
  H: for "Receiver"
  
  If neither of these roles is specified, the system cannot proceed with the payment output processing, leading to this error message.
  
  Solution:
  To resolve this error, you need to ensure that the payment output role is correctly assigned. Here are the steps you can take:
  
  
  Check Payment Configuration:
  
  Go to the payment configuration settings in SAP (Transaction code: OBPM1 or FBZP).
  Ensure that the payment method configuration includes the necessary roles (S or H) for the payment output.
  
  
  
  Review Payment Run Settings:
  
  When executing a payment run, check the parameters