How To Fix /PF1/FH_CUS_MSG000 - Specify the payment procedure code

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CUS_MSG -

• Message number: 000

• Message text: Specify the payment procedure code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CUS_MSG000 - Specify the payment procedure code ?

  The SAP error message /PF1/FH_CUS_MSG000 Specify the payment procedure code typically indicates that a payment procedure code is required but has not been specified in the relevant transaction or configuration. This error is often encountered in the context of financial transactions, particularly in accounts payable or accounts receivable processes.
  Cause:
  
  Missing Payment Procedure Code: The most common cause of this error is that the payment procedure code has not been defined for the transaction or the vendor/customer master data.
  Configuration Issues: The payment procedure may not be properly configured in the system, or the relevant settings may be missing.
  Transaction Context: The error may arise in specific transactions where a payment procedure is mandatory but not provided.
  
  Solution:
  
  
  Specify Payment Procedure Code:
  
  Navigate to the relevant transaction where the error occurred.
  Look for a field labeled "Payment Procedure" or similar.
  Enter the appropriate payment procedure code that corresponds to the transaction.
  
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK02 for vendors or XD02 for customers).
  Ensure that the payment procedure is specified in the master data.
  If it is missing, add the appropriate payment procedure code.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the payment procedure settings in the Financial Accounting (FI) module.
  Ensure that the payment procedures are correctly defined and assigned to the relevant company codes and payment methods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on how to configure payment procedures and their requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Payment Procedure: This is a code that determines how payments are processed in SAP. It includes settings for payment terms, payment methods, and other relevant parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others where payment procedures are applicable.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the payment procedure code is correctly specified in your SAP transactions.