How To Fix FS665 - Payment method &1 is not permitted for lot &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 665

• Message text: Payment method &1 is not permitted for lot &2

What causes this issue?

Payment method &V1& has not been entered in the list of payment methods
(&V3&) for lot &V2&. Therefore processing payments with this payment
method and check lot combination is not defined.

System Response

The payment medium cannot be created.

How to fix this error?

Check whether the settings for the check lot are correct and choose a
different check lot if necessary.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS665 - Payment method &1 is not permitted for lot &2 ?

  The SAP error message FS665, which states "Payment method &1 is not permitted for lot &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that the specified payment method is not allowed for the particular lot or transaction you are trying to process.
  Cause:
  
  Configuration Issues: The payment method may not be configured correctly in the system for the specific lot or transaction type.
  Lot Restrictions: The lot may have specific restrictions or settings that do not allow the use of the specified payment method.
  Master Data Settings: The vendor or customer master data may not support the payment method being used.
  Transaction Type: The transaction type associated with the lot may not be compatible with the payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or similar).
  Ensure that the payment method is correctly set up for the relevant company code and transaction type.
  
  
  
  Review Lot Settings:
  
  Check the settings for the specific lot (Transaction code: CO03 for production lots, for example) to see if there are any restrictions on payment methods.
  Ensure that the lot is in a status that allows for payment processing.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers) to ensure that the payment method is allowed.
  Update the master data if necessary to include the required payment method.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding payment methods and lot processing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), CO03 (Display Production Order), and XK03/XD03 (Display Vendor/Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to payment processing and lot management.
  
  By following these steps, you should be able to identify the cause of the FS665 error and implement the appropriate solution.