How To Fix ICLE01137 - Payment method for payee &1 not found

ICLE01137 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 137

• Message text: Payment method for payee &1 not found

What causes this issue?

The system did not find any payment method for payee &V1& in the
implementation (or in default coding) for the definition of
<DS:GLOS.5C733369F735D311AE620060B03C9BBE>Business Add-In</> (BAdI) <ZK>
Interface to Collections/Disbursements</> (BADI_ICLF_CD) (Method:
INVOICE_PAYMETHOD_GET).

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

Modify the implementation for BAdI definition <ZK>Interface to
Collections/Disbursements</> (BADI_ICLF_CD) (Method:
INVOICE_PAYMETHOD_GET) in such a way that the system can assign a
payment method to payee &V1& .
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01137 - Payment method for payee &1 not found ?

  The SAP error message ICLE01137, which states "Payment method for payee &1 not found," typically occurs in the context of payment processing within the SAP system. This error indicates that the system cannot find a valid payment method for the specified payee (vendor or customer) in the relevant configuration.
  
  Cause:
  
  Missing Configuration: The payment method for the specified payee has not been defined in the system.
  Incorrect Payee Data: The payee master data may not have the necessary payment method assigned.
  Payment Method Not Active: The payment method may not be active for the company code or payment area.
  Inconsistent Data: There may be inconsistencies in the configuration or master data that prevent the system from recognizing the payment method.
  
  
  Solution:
  To resolve the ICLE01137 error, you can follow these steps:
  
  
  Check Payee Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the payment method is correctly