How To Fix ICC-FI019 - Payment method &1 is not a payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 019

• Message text: Payment method &1 is not a payment order

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI019 - Payment method &1 is not a payment order ?

  The SAP error message ICC-FI019, which states "Payment method &1 is not a payment order," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the specified payment method is not configured to be used as a payment order in the system.
  Cause:
  
  Incorrect Payment Method Configuration: The payment method specified in the transaction is not set up to be used for payment orders in the system.
  Missing Payment Method: The payment method may not exist in the configuration for the company code or payment program.
  Incompatibility with Payment Program: The payment method may not be compatible with the payment program being used for the transaction.
  Transaction Type Mismatch: The transaction type being processed may not support the specified payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in company code).
  Ensure that the payment method you are trying to use is correctly configured for the relevant company code and is set up as a payment order.
  
  
  
  Review Payment Program Settings:
  
  Check the payment program configuration (Transaction code: FBZP) to ensure that the payment method is included in the payment program and is set up correctly.
  Verify that the payment method is marked as a payment order in the payment program settings.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the payment method. Some payment methods may only be applicable for specific transaction types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the payment method and its configuration.
  
  
  
  Testing:
  
  After making any changes, test the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configuration of payment methods for company codes.
  FBZP: Configuration of payment programs.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to execute transactions involving the specified payment method.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.