How To Fix ICLCUST269 - Define payment type &1

ICLCUST269 - Overview

• Message type: E = Error

• Message class: ICLCUST - Checking Customizing Tables

• Message number: 269

• Message text: Define payment type &1

What causes this issue?

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

System Response

How to fix this error?

Delete the entry, or define payment type &V1&.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

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 ICLCUST269 - Define payment type &1 ?

  The SAP error message ICLCUST269, which states "Define payment type &1," typically occurs in the context of configuring payment types in the SAP system, particularly in the area of financial transactions or customer payments. This error indicates that the system is expecting a specific payment type to be defined, but it has not been set up correctly or is missing.
  
  Cause:
  
  Missing Configuration: The payment type specified (represented by &1 in the error message) has not been defined in the system.
  Incorrect Customization: The payment type may have been incorrectly configured or deleted in the system.
  Data Entry Error: There may be a typo or incorrect entry when trying to use the payment type in a transaction.
  
  
  Solution:
  To resolve the ICLCUST269 error, follow these steps:
  
  
  Check Payment Type Configuration:
  
  Go to the relevant configuration transaction in SAP (usually in the Financial Accounting or Customer Accounting module).
  Navigate to the section where payment types are defined (e.g., SPRO ->