How To Fix MDG_FICA_BOLUI011 - Select up to 5 payment methods.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_FICA_BOLUI - MDG Contract Account: General Messages

• Message number: 011

• Message text: Select up to 5 payment methods.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_FICA_BOLUI011 - Select up to 5 payment methods. ?

  The SAP error message MDG_FICA_BOLUI011 typically occurs in the context of SAP Master Data Governance (MDG) for Financial Accounting (FI) and Customer (FICA) data management. This error indicates that the user is required to select up to 5 payment methods, but either none or more than the allowed number of payment methods have been selected.
  Cause:
  
  Selection Limit: The system enforces a limit on the number of payment methods that can be selected for a particular transaction or master data record. The error arises when the user attempts to select more than 5 payment methods or fails to select any.
  Configuration Settings: The configuration settings in the MDG or FICA module may specify a maximum number of payment methods that can be associated with a customer or vendor.
  User Input Error: The user may not be aware of the limit and may inadvertently select too many payment methods or none at all.
  
  Solution:
  
  Review Selected Payment Methods: Check the payment methods you have selected. Ensure that you have selected at least one and no more than five payment methods.
  Adjust Selections: If you have selected more than five payment methods, remove the excess until you have five or fewer. If you have not selected any, choose at least one payment method.
  Consult Configuration: If you believe the limit should be different, consult with your SAP administrator or the team responsible for the configuration of the MDG system. They can check the settings and adjust the maximum number of allowed payment methods if necessary.
  User Training: Ensure that users are trained on the limitations and requirements for selecting payment methods in the MDG system to prevent future occurrences of this error.
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes related to MDG and FICA for any updates or known issues regarding payment method selection.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to customer/vendor master data management, such as BP (Business Partner) or MDG transactions.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to payment methods in the MDG system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.