How To Fix FSC1057 - Payment media ID &1 in company code &2 for country &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 057

• Message text: Payment media ID &1 in company code &2 for country &3 does not exist

What causes this issue?

You have tried to create form &V4& with an attached payment media with
ID &V1&. However, there are no details for this ID in the system
settings for company code &V2& and country &v3&.

System Response

Form &V4& is not created.

How to fix this error?

Maintain the settings for the payment media in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
If you do not want to create payment media in the system you have to
deactivate the level <LS>PAYMO</> in the application form.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1057 - Payment media ID &1 in company code &2 for country &3 does not exist ?

  The SAP error message FSC1057 indicates that there is an issue with the payment media configuration for a specific company code and country. This error typically arises when the system cannot find the specified payment media ID for the given company code and country combination.
  Cause:
  
  Missing Payment Media Configuration: The payment media ID specified in the transaction does not exist in the system for the specified company code and country.
  Incorrect Payment Media ID: The payment media ID may have been entered incorrectly or may not be valid for the specified company code and country.
  Inconsistent Data: There may be inconsistencies in the configuration settings or data entries related to payment media.
  
  Solution:
  
  
  Check Payment Media Configuration:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction) to check the payment media settings.
  Ensure that the payment media ID exists for the specified company code and country.
  If it does not exist, you may need to create a new payment media configuration.
  
  
  
  Create or Update Payment Media:
  
  If the payment media ID is missing, you can create it by using the transaction code OBPM1.
  Fill in the necessary details such as the payment media ID, company code, and country.
  Save the configuration.
  
  
  
  Verify Input Data:
  
  Double-check the payment media ID, company code, and country entered in the transaction to ensure they are correct.
  Make sure there are no typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment media configuration for additional guidance.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view or modify payment media configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configuration for payment media.
  FBZP: Payment program configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to payment media configurations.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the FSC1057 error and ensure that the payment media configuration is correctly set up in your SAP system.