How To Fix /PF1/MSG_CUST010 - The system could not determine an adv. payment mgmt account type for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 010

• Message text: The system could not determine an adv. payment mgmt account type for &1

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 /PF1/MSG_CUST010 - The system could not determine an adv. payment mgmt account type for &1 ?

  The SAP error message /PF1/MSG_CUST010 indicates that the system is unable to determine an advanced payment management account type for a specific entity (represented by &1). This error typically arises in the context of financial transactions, particularly when dealing with advanced payment management (APM) functionalities.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for advanced payment management is not set up in the system. This could include missing account types or settings related to payment management.
  Incorrect Master Data: The master data for the vendor or customer may not be correctly maintained, leading to the system's inability to determine the appropriate account type.
  Customizing Settings: The customizing settings for advanced payment management may not be properly defined, which can lead to the system not being able to find the required account type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for advanced payment management and ensure that all necessary account types are defined.
  Verify that the account types for advanced payments are correctly assigned to the relevant company codes and payment methods.
  
  
  
  Review Master Data:
  
  Check the master data for the vendor or customer associated with the transaction. Ensure that all required fields are filled out correctly, including payment terms and account assignment.
  Make sure that the vendor or customer is set up for advanced payment management if applicable.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to advanced payment management to ensure that all necessary steps have been followed during configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration or master data adjustments, consider reaching out to SAP support for assistance. They may provide insights specific to your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check configurations and master data.
  SAP Notes: Search for SAP Notes related to advanced payment management and the specific error message for additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.