How To Fix FSL_APPL026 - Payment type &1 has not been selected for transfer to CRM Billing

FSL_APPL026 - Overview

• Message type: E = Error

• Message class: FSL_APPL - Messages for FSL Agency Business Application

• Message number: 026

• Message text: Payment type &1 has not been selected for transfer to CRM Billing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSL_APPL026 - Payment type &1 has not been selected for transfer to CRM Billing ?

  The SAP error message FSL_APPL026 indicates that a specific payment type has not been selected for transfer to CRM Billing. This error typically arises in the context of integrating SAP ERP with SAP CRM, particularly when dealing with billing documents and payment processing.
  
  Cause:
  The error can occur due to several reasons:
  
  
  Configuration Issues: The payment type in question may not be configured correctly in the system. This could mean that the payment type is not marked for transfer to CRM.
  Master Data Settings: The payment type may not be assigned to the relevant customer master data or billing document type.
  Customizing Settings: The settings in the SAP Customizing (transaction SPRO) for the integration between ERP and CRM may not include the payment type for transfer.
  Missing Entries: There may be missing entries in the relevant tables that define which payment types are allowed for transfer.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Type