How To Fix FT009 - Pmnt request for b/exch. only possible for incoming pmnt

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 009

• Message text: Pmnt request for b/exch. only possible for incoming pmnt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT009 - Pmnt request for b/exch. only possible for incoming pmnt ?

  The SAP error message FT009 indicates that a payment request for a bank exchange is only possible for incoming payments. This error typically arises in the context of financial transactions, particularly when dealing with foreign currency exchanges or bank transfers.
  Cause:
  
  Transaction Type: The error usually occurs when you attempt to create a payment request for a bank exchange that is not classified as an incoming payment. This could happen if you are trying to process an outgoing payment or a payment that does not meet the criteria for a bank exchange.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of payment requests or do not allow outgoing payments to be processed as bank exchanges.
  Incorrect Document Type: The document type used for the payment request may not be set up to allow for bank exchanges.
  
  Solution:
  
  Check Payment Type: Ensure that you are processing an incoming payment. If you are trying to create a payment request for an outgoing payment, you will need to use a different transaction or document type.
  Review Configuration: Check the configuration settings in the SAP system related to payment processing and bank exchanges. Ensure that the necessary settings are in place to allow for the type of transaction you are trying to execute.
  Use Correct Document Type: Make sure you are using the correct document type that allows for bank exchanges. You may need to consult with your SAP administrator or financial team to verify the appropriate document type.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  User Documentation: Review user manuals or training materials related to payment processing in SAP to ensure compliance with the system's requirements.
  
  By following these steps, you should be able to identify the cause of the FT009 error and implement a suitable solution.