How To Fix FZ266 - Instruction key &1 is not valid (payment method &2 in bank country &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 266

• Message text: Instruction key &1 is not valid (payment method &2 in bank country &3)

What causes this issue?

The instruction key is not valid in the bank country of the house bank
used and with the entered payment method.

System Response

The instruction key is not adopted in the payment data. The programs for
generating the payment data medium use the instruction key that was
defined for the house bank.

How to fix this error?

Check if you have to change settings in order to avoid receiving this
message in the future. You can also enter a valid instruction key when
processing proposals.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ266 - Instruction key &1 is not valid (payment method &2 in bank country &3) ?

  The SAP error message FZ266 indicates that there is an issue with the instruction key being used in a payment method for a specific bank country. This error typically arises when the system cannot find a valid configuration for the specified instruction key in relation to the payment method and the bank country.
  Cause:
  
  Invalid Instruction Key: The instruction key specified in the payment configuration does not exist or is not valid for the given payment method and bank country.
  Configuration Issues: The payment method may not be properly configured in the system for the specified bank country.
  Missing Customizing Entries: There may be missing entries in the customizing settings for payment methods and instruction keys.
  Data Entry Errors: There could be typographical errors in the instruction key, payment method, or bank country.
  
  Solution:
  
  Check Instruction Key: Verify that the instruction key specified in the error message is correct and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) and check the configuration for the payment method in question.
  Ensure that the instruction key is correctly assigned to the payment method for the specified bank country.
  
  
  Customizing Settings:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country.
  Check the settings for the payment method and ensure that the instruction key is correctly defined.
  
  
  Correct Data Entry: If there are any typographical errors in the input data, correct them and try processing the payment again.
  Consult Documentation: If you are unsure about the correct instruction key or payment method, refer to SAP documentation or consult with your SAP functional consultant.
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Payment Methods
  SPRO: Customizing settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to access and modify payment method configurations.
  
  By following these steps, you should be able to resolve the FZ266 error and ensure that the payment processing can proceed without issues.