How To Fix FVD_CL_EXT059 - Check Customizing settings for pymt method &1 for direct payer(collector)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Check Customizing settings for pymt method &1 for direct payer(collector)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT059 - Check Customizing settings for pymt method &1 for direct payer(collector) ?

  The SAP error message FVD_CL_EXT059 typically indicates an issue with the configuration settings for a payment method in the context of a direct payer (or collector) scenario. This error often arises in the Financial Services (FS) module, particularly in the area of collections and disbursements.
  Cause:
  The error message suggests that there is a problem with the customizing settings for the specified payment method (&1) when it is used for a direct payer. This could be due to several reasons, including:
  
  Missing Configuration: The payment method may not be properly configured in the system for the direct payer scenario.
  Incorrect Settings: There may be incorrect or incomplete settings in the customizing for the payment method.
  Incompatibility: The payment method may not be compatible with the direct payer setup.
  Missing Master Data: The necessary master data for the direct payer or the payment method may be missing or incorrectly maintained.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment methods.
  Verify the settings for the payment method specified in the error message. Ensure that all required fields are filled out correctly.
  
  
  
  Review Payment Method Configuration:
  
  Ensure that the payment method is defined for the correct company code and is set up for the direct payer scenario.
  Check if the payment method is active and properly assigned to the relevant transaction types.
  
  
  
  Validate Master Data:
  
  Check the master data for the direct payer (collector) to ensure that all necessary information is present and correct.
  Ensure that the payer's account is correctly linked to the payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific payment method and direct payer configuration for any additional requirements or known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), OBPM1 (to maintain payment methods), or FBL1N (to view vendor line items) to check configurations and data.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional guidance on configuring payment methods for direct payers.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FVD_CL_EXT059.