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

SAP Error Message - Details

• 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 Configuration:
  
  Go to transaction SPRO and navigate to the relevant configuration for payment types.
  Ensure that the payment type in question is marked for transfer to CRM.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data (transaction XD03 or FD03) to ensure that the payment type is correctly assigned to the customer.
  
  
  
  Verify Billing Document Type:
  
  Ensure that the billing document type being used is configured to allow the payment type for transfer. This can be checked in the billing document configuration settings.
  
  
  
  Check Integration Settings:
  
  Review the integration settings between SAP ERP and SAP CRM to ensure that the payment type is included in the transfer settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any additional configuration steps or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. Create a new billing document with the payment type and attempt to transfer it to CRM.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), XD03 (Display Customer), FD03 (Display Customer Financials), and VF03 (Display Billing Document).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuration.
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.