How To Fix FZ937 - Payment method & has not been created for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 937

• Message text: Payment method & has not been created for company code &

What causes this issue?

You can only specify payment methods that have been defined for the
company code in question.

How to fix this error?

You must define the missing payment methods for the company code 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 FZ937 - Payment method & has not been created for company code & ?

  The SAP error message FZ937 indicates that a specific payment method has not been created for a particular company code. This error typically arises when you attempt to process a payment or execute a transaction that requires a defined payment method, but the system cannot find the necessary configuration for that payment method in the specified company code.
  Cause:
  
  Missing Configuration: The payment method you are trying to use has not been set up for the specified company code in the SAP system.
  Incorrect Payment Method: The payment method code may be incorrect or not applicable to the company code you are working with.
  Company Code Issues: The company code itself may not be properly configured or may not be active.
  
  Solution:
  To resolve the FZ937 error, you need to ensure that the payment method is correctly configured for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Payment Methods in Country -> Define Payment Methods for Company Code.
  
  
  
  Define Payment Method:
  
  In the configuration screen, check if the payment method in question is listed for the specified company code.
  If it is not listed, you will need to create it. Click on "New Entries" and enter the required details:
  
  Payment method code
  Company code
  Description
  Other relevant settings (e.g., payment medium, bank details).
  
  
  
  
  
  Check Payment Method Settings:
  
  Ensure that the payment method is correctly configured with all necessary parameters, such as payment medium format, bank details, and any other relevant settings.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Configuration: After saving, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration) to access relevant settings quickly.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and understanding the implications of each setting.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the payment method configuration.
  
  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 Accounting (FI) to further investigate the issue.