How To Fix FTVV_MESSAGES336 - Single payment is not planned for the payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 336

• Message text: Single payment is not planned for the payment method

What causes this issue?

Only payment methods that are set up for single payment are permitted.
This enables the payment program to prevent the disbursement being
cleared with other customer items or the disbursement amounts for a
customer being summarized during the disbursement. This also makes it
easier to reconcile the customer account.

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

System Response

How to fix this error?

Choose a permitted payment method.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES336 - Single payment is not planned for the payment method ?

  The SAP error message FTVV_MESSAGES336 indicates that a single payment is not planned for the specified payment method. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or manual payments.
  Cause:
  The error can arise due to several reasons:
  
  Payment Method Configuration: The payment method you are trying to use may not be configured to allow single payments. This can happen if the payment method is set up only for batch payments or if it is restricted to certain types of transactions.
  Payment Run Settings: If you are executing a payment run, the settings for that run may not include the option for single payments for the selected payment method.
  Master Data Issues: The vendor or customer master data may not have the appropriate settings for the payment method in question.
  Transaction Type Restrictions: Certain transaction types may not be allowed for single payments with the specified payment method.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in transaction code OBPM1 (for payment methods in company code) or OBPM2 (for payment methods in the country).
  Ensure that the payment method is configured to allow single payments.
  
  
  
  Review Payment Run Settings:
  
  If you are running a payment run, check the parameters set for the payment run in transaction code F110.
  Ensure that the payment method is included in the payment run settings and that single payments are allowed.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data in transaction codes XK03 (for vendors) or FD03 (for customers).
  Ensure that the payment method is correctly assigned and that there are no restrictions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand any specific restrictions related to the payment method you are using.
  
  
  
  Test with Different Payment Method:
  
  If possible, try using a different payment method that is known to allow single payments to see if the issue persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1/OBPM2: Configuration of Payment Methods
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user executing the payment has the necessary authorizations to perform single payments with the specified payment method.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.