How To Fix FVD_CAPTR107 - Payment method &1 is not an incoming payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 107

• Message text: Payment method &1 is not an incoming payment method

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR107 - Payment method &1 is not an incoming payment method ?

  The SAP error message FVD_CAPTR107 indicates that the payment method specified in the transaction is not recognized as an incoming payment method. This typically occurs in the context of financial transactions where a specific payment method is expected to be used for incoming payments, such as customer payments or receipts.
  Cause:
  
  Incorrect Payment Method: The payment method specified in the transaction is not configured as an incoming payment method in the system.
  Configuration Issues: The payment method may not be properly set up in the relevant configuration settings in SAP.
  Transaction Type Mismatch: The transaction type being processed may not support the specified payment method.
  User Error: The user may have mistakenly selected the wrong payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for incoming payment methods).
  Verify that the payment method you are trying to use is indeed configured as an incoming payment method.
  
  
  
  Change Payment Method:
  
  If the payment method is not set up correctly, either select a different payment method that is configured for incoming payments or update the configuration to include the desired payment method.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are processing is compatible with the payment method you are trying to use.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring payment methods and understanding their usage.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment method configuration) and F-28 (for incoming payments).
  SAP Notes: Check SAP Notes for any known issues or updates related to payment methods and error messages.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process transactions 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.