How To Fix ICC_NL003 - Error: Payment method &1 does not exist in all selected company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_NL - Country specific messages for the Netherlands

• Message number: 003

• Message text: Error: Payment method &1 does not exist in all selected company codes

What causes this issue?

You have entered in the selection screen a payment method which doesn't
exist.

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?

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 ICC_NL003 - Error: Payment method &1 does not exist in all selected company codes ?

  The SAP error message ICC_NL003 indicates that the specified payment method (denoted as &1) does not exist in all the selected company codes. This error typically arises during processes such as payment processing, where a payment method is required but is not configured for one or more of the company codes involved.
  Cause:
  
  Missing Configuration: The payment method has not been defined for one or more of the company codes in the system.
  Incorrect Payment Method: The payment method specified may be incorrect or misspelled.
  Company Code Settings: The company codes may not be set up to use the specified payment method.
  Data Entry Error: There may be a mistake in the data entry where the payment method is being referenced.
  
  Solution:
  To resolve the ICC_NL003 error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or FBZP for payment program configuration).
  Verify that the payment method &1 is defined for the relevant company codes.
  If it is not defined, you will need to create or configure the payment method for the affected company codes.
  
  
  
  Define Payment Method for Company Codes:
  
  In the payment method configuration, ensure that the payment method is assigned to the correct company codes.
  You can do this by selecting the payment method and checking the company code assignments.
  
  
  
  Review Payment Method Settings:
  
  Ensure that all necessary settings for the payment method (such as bank details, payment medium format, etc.) are correctly configured.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the transaction or document where the payment method is being used to ensure that it is entered correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Define Payment Methods for Company Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  By following these steps, you should be able to resolve the ICC_NL003 error and ensure that the payment method is correctly configured for all relevant company codes.