How To Fix FISA_LOC457 - Payment method not assigned to payment type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 457

• Message text: Payment method not assigned to payment type &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 FISA_LOC457 - Payment method not assigned to payment type &1 ?

  The SAP error message FISA_LOC457 indicates that a payment method has not been assigned to a specific payment type in the system. This error typically arises in the context of financial transactions, particularly when processing payments in SAP.
  Cause:
  The error occurs when:
  
  A payment method (e.g., bank transfer, check, etc.) is not configured for the specific payment type (e.g., outgoing payments, incoming payments) in the system.
  The payment method is not properly assigned in the configuration settings for the relevant company code or payment type.
  There may be missing or incorrect entries in the configuration tables that link payment methods to payment types.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment method configuration).
  Verify that the payment method you are trying to use is correctly defined and active.
  
  
  
  Assign Payment Method to Payment Type:
  
  In the same configuration area, ensure that the payment method is assigned to the appropriate payment type.
  You may need to navigate to the relevant configuration settings for your company code and ensure that the payment method is linked to the correct payment type.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the specific company code you are working with. Ensure that the payment method is valid for that company code.
  Use transaction code OBVCU to review the configuration for the payment types and methods.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  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.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Payment method configuration.
  OBVCU: Configuration for payment types.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to payment methods and types.
  Review the SAP Help Portal for detailed documentation on configuring payment methods.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  
  
  By following these steps, you should be able to resolve the FISA_LOC457 error and successfully process your payments in SAP.