How To Fix FPRL210 - Instruction key &1 is not valid for payment method &2 in bank country &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 210

• Message text: Instruction key &1 is not valid for payment method &2 in bank country &3

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Check your settings in the
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Define Instruction Keys</> Customizing activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPRL210 - Instruction key &1 is not valid for payment method &2 in bank country &3 ?

  The SAP error message FPRL210 indicates that there is an issue with the instruction key associated with a specific payment method in a particular bank country. This error typically arises during the payment processing phase in SAP, particularly when dealing with electronic payments or bank transfers.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Instruction Key: The instruction key specified in the payment document does not exist or is not valid for the specified payment method.
  Configuration Issues: The payment method may not be properly configured in the system for the specified bank country.
  Missing Customization: The necessary customization for the payment method and instruction key may not have been set up in the SAP system.
  Data Entry Errors: There may be a typo or incorrect entry in the payment document regarding the instruction key or payment method.
  
  Solution:
  To resolve the FPRL210 error, you can take the following steps:
  
  
  Check Instruction Key:
  
  Verify that the instruction key specified in the payment document is valid. You can do this by checking the configuration in the SAP system.
  Use transaction code OBPM1 to check the configuration of payment methods and their associated instruction keys.
  
  
  
  Review Payment Method Configuration:
  
  Ensure that the payment method is correctly configured for the bank country in question. This can be done in transaction code OBPM2.
  Check if the instruction key is assigned to the payment method for the specific bank country.
  
  
  
  Update Customization:
  
  If the instruction key is missing or not correctly assigned, you may need to add or update the customization settings in the SAP system.
  Consult with your SAP configuration team to ensure that all necessary settings are in place.
  
  
  
  Correct Data Entry:
  
  Review the payment document for any data entry errors. Ensure that the instruction key and payment method are entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of payment methods and instruction keys.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBPM1: Payment Method Configuration
  OBPM2: Payment Method for Bank Country
  FBL1N: Vendor Line Item Display (to check related vendor data)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to make changes to payment method configurations.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FPRL210 error in your SAP system.