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


FSC1057 - Overview

  • 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

  • Show details Hide details
  • 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

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