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

SAP Error Message - Details

• 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 assigned to the payee in the relevant company code.
  
  
  
  Configure Payment Methods:
  
  Use transaction code OBPM1 to check the configuration of payment methods.
  Ensure that the payment method is defined for the relevant company code and is active.
  
  
  
  Assign Payment Method:
  
  If the payment method is missing, you can assign it to the payee using transaction code OBPM2 or directly in the vendor/customer master data.
  
  
  
  Check Payment Program Configuration:
  
  Review the payment program configuration (transaction code FBZP) to ensure that the payment method is included in the payment run settings.
  
  
  
  Review Company Code Settings:
  
  Ensure that the payment method is allowed for the specific company code and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03 - Display Vendor
  FD03 - Display Customer
  OBPM1 - Payment Method Configuration
  FBZP - Payment Program Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and configurations.
  User Roles: Ensure that you have the necessary authorizations to view and modify payment methods and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the ICLE01137 error in your SAP system.