How To Fix FZ367 - In company code & the definitions for pmnt method & were deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 367

• Message text: In company code & the definitions for pmnt method & were deleted

What causes this issue?

The data for payment method &V2& in company code &V1& was deleted after
the proposal run.

System Response

The payment cannot be carried out.

How to fix this error?

After creating the entry again, the items can be paid in a different
payment run using this payment method.
<ZH>Procedure for the system administrator</>
Create the missing entry again. Choose the <LS>Payment methods/company
codes</> function in the payment program configuration menu.
<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ367 - In company code & the definitions for pmnt method & were deleted ?

  The SAP error message FZ367 typically indicates that a payment method has been deleted for a specific company code. This error can occur during various financial transactions, such as when processing payments or creating payment proposals.
  Cause:
  The error message "FZ367 In company code & the payment method & were deleted" arises when:
  
  The payment method you are trying to use has been marked as deleted in the system for the specified company code.
  The payment method may have been deactivated or removed due to changes in business processes or configurations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or OBPM2 for payment method configuration) in SAP.
  Verify if the payment method is still active for the specified company code.
  If it is marked as deleted, you may need to reactivate it or create a new payment method.
  
  
  
  Reactivate Payment Method:
  
  If the payment method is indeed deleted, you can either:
  
  Reactivate it by changing its status in the configuration.
  Create a new payment method that meets your requirements.
  
  
  
  
  
  Update Master Data:
  
  Ensure that the vendor or customer master data is updated to reflect the correct payment method.
  Use transaction codes XK02 (for vendors) or FD02 (for customers) to update the payment method in the master data.
  
  
  
  Consult with Configuration Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP configuration team or system administrator to address the issue.
  
  
  
  Related Information:
  
  
  Payment Method Definition: In SAP, a payment method is a way to process payments to vendors or from customers. It can include various forms such as checks, bank transfers, or direct debits. Each payment method can be configured with specific parameters, such as payment terms, bank details, and processing rules.
  
  
  Company Code: A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. It represents a legal entity and is used for financial reporting.
  
  
  Transaction Codes:
  
  OBPM1/OBPM2: Configuration of payment methods.
  XK02: Change vendor master data.
  FD02: Change customer master data.
  
  
  
  By following these steps and understanding the related concepts, you should be able to resolve the FZ367 error effectively.