How To Fix FVD_DISB132 - Single payment is not planned for the payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 132

• Message text: Single payment is not planned for the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB132 - Single payment is not planned for the payment method ?

  The SAP error message FVD_DISB132 indicates that a single payment is not planned for the specified payment method. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error can arise due to several reasons:
  
  Payment Method Configuration: The payment method you are trying to use may not be configured to allow single payments. This could be due to settings in the payment method configuration in the SAP system.
  Payment Run Settings: The payment run may not be set up to include single payments for the specified payment method.
  Document Type Restrictions: Certain document types may not be allowed for single payments with the selected payment method.
  Missing Payment Instructions: The payment instruction for the transaction may not be properly set up or may be missing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method is set up to allow single payments. Check the settings for the payment method and make adjustments as necessary.
  
  
  
  Review Payment Run Settings:
  
  If you are executing a payment run, check the parameters of the payment run to ensure that single payments are included.
  You can do this in the payment run transaction (Transaction code: F110).
  
  
  
  Verify Document Type:
  
  Check if the document type associated with the payment is compatible with the payment method. You can review the document type settings in the configuration (Transaction code: OBY6).
  
  
  
  Check Payment Instructions:
  
  Ensure that the payment instructions for the transaction are correctly set up. This includes verifying that the vendor/customer master data is complete and that the payment method is correctly assigned.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve configuration problems.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Method Configuration), and OBY6 (Document Type Configuration).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment methods and configurations.
  User Roles and Authorizations: 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 a functional consultant who specializes in financial processes within SAP.