How To Fix FY086 - Payment service provider a/c &1 determined for house bank account &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 086

• Message text: Payment service provider a/c &1 determined for house bank account &2 / &3

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 FY086 - Payment service provider a/c &1 determined for house bank account &2 / &3 ?

  The SAP error message FY086 indicates an issue related to the configuration of the payment service provider (PSP) in relation to a house bank account. This error typically arises when the system is unable to determine the correct payment service provider account for a specified house bank account.
  Cause:
  
  Configuration Issues: The payment service provider account may not be properly configured in the system for the specified house bank account.
  Missing Data: There may be missing or incorrect data in the configuration settings for the house bank or the payment service provider.
  Inconsistent Settings: The settings for the house bank account and the payment service provider may not be consistent or aligned.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the house bank account in SAP (Transaction code: FI12).
  Ensure that the payment service provider is correctly assigned to the house bank account.
  Verify that the payment service provider account is correctly set up in the system (Transaction code: OBPM1 for payment service provider configuration).
  
  
  
  Review House Bank Settings:
  
  Ensure that the house bank account is active and properly configured.
  Check for any missing or incorrect entries in the house bank account settings.
  
  
  
  Validate Payment Method:
  
  Ensure that the payment method being used is compatible with the payment service provider and the house bank account.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the payment service provider and house bank account configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment service provider configuration for any specific requirements or additional steps that may be needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Payment Service Provider Configuration
  OBPM2: Payment Service Provider Account Assignment
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FY086 error message in SAP.