How To Fix FS633 - No payment method was created for checks in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 633

• Message text: No payment method was created for checks in country &

What causes this issue?

A payment method can be selected as the payment method for checks by
marking the corresponding indicator in customizing. A payment method
for checks was not found for country &V1&.

How to fix this error?

Check in the payment program configuration (payment methods in country)
as to whether the payment methods for checks were marked as such.

<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS633 - No payment method was created for checks in country & ?

  The SAP error message FS633 indicates that there is no payment method configured for checks in the specified country. This error typically arises when you attempt to process a payment using checks, but the system cannot find a corresponding payment method for the specified country.
  Cause:
  
  Missing Configuration: The payment method for checks has not been set up in the system for the specified country.
  Incorrect Country Code: The country code specified in the payment processing might be incorrect or not recognized.
  Payment Method Not Assigned: The payment method may not be assigned to the company code or the payment program.
  
  Solution:
  To resolve the FS633 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (for payment methods in country).
  Verify if the payment method for checks (e.g., 'C' for checks) is defined for the relevant country (e.g., 'US' for the United States).
  If it is not defined, you will need to create a new payment method.
  
  
  
  Create/Modify Payment Method:
  
  If the payment method does not exist, you can create it by:
  
  Navigating to OBPM1.
  Entering the country code and defining the payment method.
  Specifying the necessary parameters (like payment medium, bank details, etc.).
  
  
  If it exists but is not configured correctly, modify it to ensure it meets the requirements.
  
  
  
  Assign Payment Method to Company Code:
  
  Ensure that the payment method is assigned to the relevant company code using transaction code OBPM2.
  Check if the payment method is active and properly linked to the company code.
  
  
  
  Check Payment Program Configuration:
  
  Go to transaction code FBZP (Payment Program Configuration).
  Ensure that the payment method is included in the payment program settings for the relevant company code.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods per Country
  OBPM2: Assign Payment Methods to Company Codes
  FBZP: Payment Program Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and payment programs.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  By following these steps, you should be able to resolve the FS633 error and successfully process payments using checks in the specified country.