How To Fix FM805 - > Account & has a payment method for incoming payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 805

• Message text: > Account & has a payment method for incoming payments

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM805 - > Account & has a payment method for incoming payments ?

  The SAP error message FM805 indicates that there is an issue with the payment method assigned to an account in the context of Funds Management (FM). Specifically, it suggests that the account in question has a payment method defined for incoming payments, which may not be appropriate for the transaction you are trying to execute.
  Cause:
  
  Incorrect Payment Method: The account may have a payment method assigned that is not suitable for the type of transaction being processed.
  Configuration Issues: There may be a configuration issue in the payment method settings or in the account settings that is causing the error.
  Account Type: The account type may not support the payment method being used for incoming payments.
  Missing Configuration: The payment method may not be properly configured in the system for the specific account or transaction type.
  
  Solution:
  
  
  Check Payment Method Assignment:
  
  Go to the account settings in the SAP system and verify the payment method assigned to the account.
  Ensure that the payment method is appropriate for incoming payments.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the payment method in the SAP system. This can typically be done in the SPRO transaction under the relevant Funds Management settings.
  Ensure that the payment method is correctly set up to handle incoming payments.
  
  
  
  Adjust Account Settings:
  
  If the account type does not support the current payment method, consider changing the payment method or adjusting the account settings to align with the requirements of the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management and payment methods to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment method configuration) or FMX1 (for account assignment) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to error FM805 for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to account settings and payment methods in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management for further assistance.