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

FTVV_MESSAGES386 - Overview

• 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.

FTVV_MESSAGES386 - Details

• 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