How To Fix FVD_CL_EXT057 - Payment method &1 has not been defined as an incoming payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 057

• Message text: Payment method &1 has not been defined as an incoming payment method

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT057 - Payment method &1 has not been defined as an incoming payment method ?

  The SAP error message FVD_CL_EXT057 indicates that a specific payment method (denoted by &1) has not been defined as an incoming payment method in the system. This error typically arises when you are trying to process a payment or a transaction that requires a specific payment method that has not been configured correctly in the SAP system.
  Cause:
  
  Missing Configuration: The payment method you are trying to use has not been set up in the system as an incoming payment method.
  Incorrect Payment Method: The payment method specified in the transaction does not match any of the defined incoming payment methods in the configuration.
  User Error: The user may have selected the wrong payment method inadvertently.
  
  Solution:
  To resolve this error, you need to ensure that the payment method is correctly defined in the system. Here are the steps to do that:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP transaction code OBPM1 (or OBPM2 depending on your version) to access the payment method configuration.
  Look for the payment method in question (the one indicated by &1 in the error message).
  Ensure that it is marked as an "Incoming Payment Method".
  
  
  
  Define Incoming Payment Method:
  
  If the payment method is not defined, you will need to create it.
  In the configuration, specify the necessary details such as the payment method key, description, and any other relevant settings.
  Make sure to assign it to the appropriate company code and ensure it is set up for incoming payments.
  
  
  
  Check for Customizations:
  
  If your organization has custom configurations, check with your SAP administrator or functional consultant to ensure that the payment method is included in any custom settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Change Payment Methods for Company Code
  OBPM3: Display Payment Methods for Company Code
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring payment methods and understanding the implications of each setting.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.