How To Fix ICC-FI023 - Payment method &2 does not support individual payments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Payment method &2 does not support individual payments

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI023 - Payment method &2 does not support individual payments ?

  The SAP error message ICC-FI023 indicates that the specified payment method does not support individual payments. This typically occurs when you are trying to process a payment using a payment method that is configured to handle only collective payments or batch processing, rather than individual transactions.
  Cause:
  
  Payment Method Configuration: The payment method you are using is set up in the system to only allow collective payments. This is common for certain payment methods that are designed for bulk processing.
  Payment Run Settings: The settings in the payment run may not be configured to allow individual payments for the selected payment method.
  Master Data Settings: The vendor or customer master data may have specific settings that restrict the use of individual payments for the selected payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in transaction code OBPM1 (for outgoing payments) or OBPM2 (for incoming payments).
  Verify the settings for the payment method in question. Ensure that it is configured to allow individual payments if that is required.
  
  
  
  Review Payment Run Settings:
  
  If you are executing a payment run, check the parameters set for the payment run. Ensure that the option for individual payments is selected if applicable.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data (transaction codes XK02 for vendors or FD02 for customers) to see if there are any restrictions on the payment method being used.
  Ensure that the payment method is allowed for the specific vendor or customer.
  
  
  
  Use a Different Payment Method:
  
  If the payment method is not intended for individual payments, consider using a different payment method that supports individual transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details on the payment method configuration and its capabilities.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1/OBPM2: Configuration of payment methods.
  F110: Payment run transaction.
  XK02/FD02: Vendor/Customer master data maintenance.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment method configurations.
  
  
  User Roles and Authorizations: Ensure that the user executing the payment 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 the appropriate solution.