How To Fix FTVV_MESSAGES386 - Payment methods must be entered for a payment request

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 386

• Message text: Payment methods must be entered for a payment request

Test

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.

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• What is the cause and solution for SAP error message FTVV_MESSAGES386 - Payment methods must be entered for a payment request ?

  The SAP error message FTVV_MESSAGES386 indicates that payment methods have not been specified for a payment request. This error typically occurs in the context of financial transactions, particularly when processing payments in SAP.
  Cause:
  The error arises when:
  
  A payment request is created without specifying the payment methods.
  The payment method configuration is incomplete or missing for the relevant company code or payment type.
  The payment method is not assigned to the vendor or customer master data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or OBPM2 (for payment methods in payment program).
  Ensure that the payment methods are defined for the relevant company code and payment type.
  
  
  
  Assign Payment Methods:
  
  Navigate to the vendor or customer master data using transaction codes XK02 (for vendors) or FD02 (for customers).
  Check if the payment methods are assigned correctly in the master data. If not, add the appropriate payment methods.
  
  
  
  Review Payment Request:
  
  When creating or processing the payment request, ensure that you have selected the appropriate payment method in the payment request screen.
  
  
  
  Check Payment Program Settings:
  
  Use transaction code FBZP to review the payment program settings. Ensure that the payment methods are correctly configured and assigned to the payment program.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Define Payment Methods for Payment Program
  XK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  FBZP: Payment Program Configuration
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to payment methods and payment requests.
  Review the SAP Help Portal for detailed information on configuring payment methods and payment programs.
  
  
  
  By following these steps, you should be able to resolve the error and successfully process your payment request.