How To Fix H99MC007 - The payment method &1 is a bank transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: H99MC - Messages for the "Multiple Checks" functionality

• Message number: 007

• Message text: The payment method &1 is a bank transfer

What causes this issue?

You have entered a payment method that corresponds to a bank transfer.
The transfer data cannot be determined automatically. The corresponding
record of infotype 0009 is locked when it is created.

System Response

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

How to fix this error?

Check the data of the record of infotype 0009 you created and unlock it
if required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H99MC007 - The payment method &1 is a bank transfer ?

  The SAP error message H99MC007 indicates that the payment method specified (denoted by &1) is a bank transfer, which may not be configured correctly or is not allowed in the current context. This error typically arises in the context of payment processing, particularly when dealing with financial transactions.
  Cause:
  
  Incorrect Payment Method Configuration: The payment method may not be set up properly in the system for the transaction type you are trying to execute.
  Missing Bank Details: The vendor or customer master data may not have the necessary bank details filled in.
  Payment Method Restrictions: The payment method may be restricted for certain transaction types or for specific vendors/customers.
  Transaction Type Mismatch: The payment method may not be compatible with the type of transaction being processed.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or similar).
  Ensure that the payment method is correctly configured for the relevant company code and transaction type.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that the bank details are correctly maintained.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to view the master data.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method is allowed for the specific transaction you are trying to process.
  Check if there are any restrictions or specific settings that need to be adjusted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods and bank transfers for any specific requirements or configurations.
  
  
  
  Test with Different Payment Method:
  
  If possible, try using a different payment method to see if the issue persists. This can help isolate whether the problem is specific to the bank transfer method.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Method Configuration), XK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Check for any SAP Notes related to payment methods and bank transfers that might provide additional insights or fixes.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified payment method.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.