How To Fix FVD_ESCROW092 - Payment method &1 is not an outgoing payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 092

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW092 - Payment method &1 is not an outgoing payment method ?

  The SAP error message FVD_ESCROW092 indicates that the payment method specified (denoted by &1) is not configured as an outgoing payment method in the system. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  
  Incorrect Payment Method Configuration: The payment method you are trying to use for an outgoing payment is not set up correctly in the system.
  Payment Method Not Allowed: The payment method may be restricted to incoming payments only, or it may not be defined for the specific transaction type you are attempting to execute.
  Master Data Issues: The vendor or customer master data may not be configured to use the specified payment method.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country.
  
  
  Ensure that the payment method you are trying to use is configured as an outgoing payment method.
  
  
  
  Modify Payment Method Settings:
  
  If the payment method is not set as an outgoing payment method, you can modify its settings to allow outgoing payments.
  Ensure that the payment method is assigned to the correct company code and is active.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the payment method is allowed for the specific vendor or customer.
  You can do this by navigating to the vendor or customer master record and reviewing the payment method settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) and FK02 (to change vendor master data) to access the relevant configuration and data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to payment methods and master data.
  
  By following these steps, you should be able to resolve the error message FVD_ESCROW092 and successfully process your outgoing payments.