Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 182
Message text: Invalid payment type for payment method &1
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.
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.
FMFG182
- Invalid payment type for payment method &1 ?The SAP error message FMFG182 "Invalid payment type for payment method &1" typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that the payment type being used is not valid for the specified payment method.
Cause: Incorrect Payment Type: The payment type specified in the transaction does not match the allowed payment types for the given payment method.
Configuration Issues: The payment method may not be properly configured in the system to accept the specified payment type. Master Data Issues: The vendor or customer master data may not have the correct payment type assigned. Transaction Type Mismatch: The transaction type being processed may not support the payment method being used.
Solution: Check Payment Method Configuration: Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods). Verify that the payment method is correctly configured to accept the payment type you
Get instant SAP help. Sign up for our Free Essentials Plan.
FMFG181
Account symbol missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG180
Do not update too many documents. See long text for information.
What causes this issue? When the purchase requisition (PR) is updated to accounting, the PRs are fixed so that the subsequent MRP run does not delete...
FMFG183
Invalid addendum code 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...
FMFG190
Purchase requisition &1 on hold
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.