How To Fix FKK_ES010 - Customizing not maintained to identify the payment method for format &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ES - Messages: FI-CA Spain

• Message number: 010

• Message text: Customizing not maintained to identify the payment method for format &

Self-Explanatory Message

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• What is the cause and solution for SAP error message FKK_ES010 - Customizing not maintained to identify the payment method for format & ?

  The SAP error message FKK_ES010 indicates that the system is unable to identify the payment method for a specific format because the necessary customizing settings have not been maintained. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when processing payments or payment formats.
  Cause:
  The error is caused by missing or incomplete configuration in the SAP system related to payment methods and their association with specific formats. This can happen if:
  
  The payment method has not been defined in the customizing settings.
  The payment method is not linked to the required payment format.
  The configuration for the payment method is incomplete or incorrect.
  
  Solution:
  To resolve the error, you need to ensure that the payment method is properly configured in the system. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing Implementation Guide.
  
  
  
  Navigate to Payment Method Configuration:
  
  Follow the path: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Payment Transactions > Define Payment Methods for Payment Program.
  
  
  
  Check Payment Method Settings:
  
  Look for the payment method that is causing the error. Ensure that it is defined and that all necessary details are filled in, including the payment format.
  
  
  
  Link Payment Method to Format:
  
  Ensure that the payment method is linked to the correct payment format. This can usually be done in the same customizing area where you defined the payment method.
  
  
  
  Review Additional Settings:
  
  Check if there are any additional settings required for the payment method, such as bank details, house banks, or other related configurations.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: To define payment methods for the payment program.
  OBPM2: To maintain payment method settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on configuring payment methods and formats in FI-CA.
  
  
  
  Support:
  
  If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the FKK_ES010 error and ensure that the payment method is correctly identified for the specified format.