How To Fix FMFG269 - Transaction &: Cash account & requires default payment method supplement


FMFG269 - Overview

  • Message type: E = Error

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

  • Message number: 269

  • Message text: Transaction &: Cash account & requires default payment method supplement

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  • Self-Explanatory Message

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    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 FMFG269 - Transaction &: Cash account & requires default payment method supplement ?
    The SAP error message FMFG269 indicates that a cash account requires a default payment method supplement. This error typically occurs in the context of financial transactions where a cash account is being used, but the system cannot find a default payment method associated with that account.
    
    Cause: Missing Default Payment Method: The cash account in question does not have a default payment method assigned to it.
    Configuration Issues: There may be configuration issues in the Financial Management (FM) module or the General Ledger (GL) settings that prevent the system from recognizing a valid payment method. Data Entry Errors: The transaction being processed may have incorrect or incomplete data, leading to the inability to determine the appropriate payment method.
    Solution: Assign a Default Payment Method: Navigate to the configuration settings for the cash account in question. Assign a default payment method to the cash account. This can typically be done in the Financial Accounting (FI) or Treasury Management (TR)

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