How To Fix IDFIPAYM_MSG011 - It is not possible to change &1-&2 in Country-Specific &3 Call 05.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIPAYM_MSG - Payment Formats - messages

• Message number: 011

• Message text: It is not possible to change &1-&2 in Country-Specific &3 Call 05.

What causes this issue?

During the country-specific call of event 05<(>,<)> the structure
<ZH>&V1&-&V2&</> has been changed at character base. This is an
unexpected change that the generic values are overwritten by the
country-specific call of event 05 in CGI.

System Response

All country-specific changes are disregarded. Check your coding in the
country-specific class based on ISO Country Code &V3&.

How to fix this error?

Please check class <ZH>CL_IDFI_CGI_CALL05_&V3&<(>,<)></> method
<ZH>COUNTRY_SPECIFIC_CALL</> for more details.

Procedure for System Administrators

The generic call function values of event 05 cannot be overwritten by
the country-specific call values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIPAYM_MSG011 - It is not possible to change &1-&2 in Country-Specific &3 Call 05. ?

  The SAP error message IDFIPAYM_MSG011 typically indicates that there is an issue with changing a specific payment method in a country-specific context. This error often arises in the context of financial transactions, particularly when dealing with payment methods that are defined for specific countries.
  Cause:
  The error message "It is not possible to change &1-&2 in Country-Specific &3 Call 05" suggests that:
  
  Payment Method Restrictions: The payment method you are trying to change is restricted or not allowed for the specified country or region.
  Configuration Issues: There may be configuration settings in the SAP system that prevent changes to the payment method for the specified country.
  Data Integrity: The system may have integrity checks that prevent changes if certain conditions are not met (e.g., if there are existing transactions using that payment method).
  Authorization Issues: The user may not have the necessary authorizations to make changes to the payment method.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for payment methods and ensure that the payment method is correctly configured for the specified country.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method you are trying to change is allowed for the country in question.
  Check if there are any specific settings or restrictions that apply to that payment method.
  
  
  
  Check for Existing Transactions:
  
  Verify if there are any existing transactions that are using the payment method you are trying to change. If so, you may need to resolve those transactions before making changes.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to make the change has the necessary authorizations to modify payment methods. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBPM1 (Define Payment Methods), and OBPM2 (Payment Methods per Country).
  SAP Notes: Search for SAP Notes related to IDFIPAYM_MSG011 for any patches or updates that may address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.