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


FM805 - Overview

  • Message type: E = Error

  • Message class: FM - Dunning Notices

  • Message number: 805

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant