How To Fix FMFG170 - No agency location code/pmt office found for payment method supplement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 170

• Message text: No agency location code/pmt office found for payment method supplement &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG170 - No agency location code/pmt office found for payment method supplement &1 ?

  The SAP error message FMFG170 indicates that there is no agency location code or payment office found for the specified payment method supplement. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the payment method supplement is not set up in the system. This could mean that the agency location code or payment office has not been defined for the specific payment method being used.
  Incorrect Payment Method: The payment method specified may not be valid or may not have been properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the payment method or agency location.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment methods in your SAP system. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for Company Code.
  
  
  Ensure that the payment method supplement you are using has a corresponding agency location code and payment office defined.
  
  
  
  Define Agency Location Code:
  
  If the agency location code is missing, you will need to create it. This can usually be done in the configuration settings under:
  
  SPRO > Financial Accounting > Funds Management > Master Data > Define Agency Location Codes.
  
  
  Make sure to link the agency location code to the appropriate payment method.
  
  
  
  Review Payment Method Settings:
  
  Check if the payment method is correctly set up and linked to the relevant company code and other necessary parameters.
  
  
  
  Data Consistency Check:
  
  Ensure that all related master data (such as vendor or customer master records) is consistent and correctly configured to use the specified payment method.
  
  
  
  Testing:
  
  After making the necessary 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 methods) and OBD2 (for agency location codes) to access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and agency location codes.
  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 FMFG170 error and ensure that your payment processing functions correctly within the SAP system.