How To Fix H99MC008 - Payment method &1 is not permitted

H99MC008 - Overview

• Message type: E = Error

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

• Message number: 008

• Message text: Payment method &1 is not permitted

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

H99MC008 - Details

• The SAP error message H99MC008, which states "Payment method &1 is not permitted," typically occurs when a payment method that is not allowed for a specific transaction or configuration is being used. This can happen in various contexts, such as during the processing of invoices, payments, or other financial transactions.
  Causes:
  
  
  Configuration Issues: The payment method may not be configured correctly in the system for the specific transaction type or vendor/customer.
  Master Data Settings: The payment method may not be assigned to the vendor or customer master data.
  Transaction Type Restrictions: Certain payment methods may be restricted for specific transaction types (e.g., certain payment methods may not be allowed for certain invoice types).
  Company Code Settings: The payment method may not be allowed for the specific company code involved in the transaction.
  Payment Method Determination: The system may not be able to determine the correct payment method based on the configuration settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration