How To Fix FISA_LOC391 - Payment method does not exist for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 391

• Message text: Payment method does not exist for company code &1

Self-Explanatory Message

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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 FISA_LOC391 - Payment method does not exist for company code &1 ?

  The SAP error message FISA_LOC391 indicates that the payment method specified in a transaction does not exist for the specified company code. This error typically arises in the context of financial transactions, such as payments or invoices, where a payment method is required.
  Cause:
  
  Missing Payment Method: The payment method you are trying to use has not been defined for the specified company code in the system.
  Incorrect Configuration: The payment method may be configured incorrectly or not assigned to the relevant company code.
  Data Entry Error: There may be a typo or incorrect entry in the payment method field during transaction processing.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (or FBZP for payment program configuration).
  Verify that the payment method you are trying to use is defined for the relevant company code.
  If it is not defined, you will need to create or configure it.
  
  
  
  Assign Payment Method to Company Code:
  
  If the payment method exists but is not assigned to the company code, you can assign it by navigating to the relevant configuration settings in the payment method configuration.
  Ensure that the payment method is active and properly configured for the intended use.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data where the error occurred. Ensure that the payment method is correctly entered and corresponds to the available methods for the company code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Define Payment Methods) and FBZP (Payment Program Configuration).
  Company Code Settings: Understand the settings related to your company code, as payment methods can vary based on company-specific configurations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to payment methods and company code settings.
  
  By following these steps, you should be able to resolve the FISA_LOC391 error and successfully process your transactions.