How To Fix FMFG172 - No pymt file format/type/application found for payment method &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: No pymt file format/type/application found for payment method &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 FMFG172 - No pymt file format/type/application found for payment method &1 ?

  The SAP error message FMFG172 indicates that the system cannot find a payment file format, type, or application associated with the specified payment method. This typically occurs in the context of financial transactions, particularly when trying to process payments.
  Cause:
  
  Missing Configuration: The payment method specified in the transaction does not have an associated payment file format or type configured in the system.
  Incorrect Payment Method: The payment method used may not be valid or may not be set up correctly in the system.
  Custom Development: If there are custom developments or modifications in the payment processing logic, they may not be correctly linked to the payment method.
  Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly in the target system.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method in question has a valid file format and type assigned to it.
  
  
  
  Define Payment File Format:
  
  If the payment method does not have a file format, you may need to define one. This can be done in the configuration settings for payment formats (Transaction code: FBZP).
  Ensure that the payment method is linked to the correct payment file format.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the payment method in the relevant company code and ensure that all necessary parameters are correctly set.
  
  
  
  Check for Customizations:
  
  If there are custom developments, review the code to ensure that it correctly references the payment method and associated formats.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or settings related to the payment method you are using.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Configuration for payment program.
  OBPM1: Configuration for payment methods.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to access and modify payment method configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.