How To Fix /PF1/MSG_OPM_E200 - Maintain PymtProcCode and BankPymtBasedBusTranTypCode in customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_OPM_E -

• Message number: 200

• Message text: Maintain PymtProcCode and BankPymtBasedBusTranTypCode in customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_OPM_E200 - Maintain PymtProcCode and BankPymtBasedBusTranTypCode in customizing ?

  The SAP error message /PF1/MSG_OPM_E200 indicates that there is a configuration issue related to payment processing in the SAP system. Specifically, it suggests that the Payment Processing Code (PymtProcCode) and the Bank Payment Based Business Transaction Type Code (BankPymtBasedBusTranTypCode) need to be maintained in the system's customizing settings.
  Cause:
  This error typically arises when:
  
  The Payment Processing Code has not been defined or is missing in the configuration.
  The Bank Payment Based Business Transaction Type Code is not set up correctly or is missing.
  There may be inconsistencies or missing entries in the relevant customizing tables that link payment processing with business transactions.
  
  Solution:
  To resolve this error, you need to perform the following steps:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and enter transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to Payment Processing Configuration:
  
  Follow the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Automatic Payment Transactions -> Define Payment Processing Codes.
  
  
  
  Maintain Payment Processing Code:
  
  Check if the required Payment Processing Code is defined. If not, create a new entry or modify an existing one to ensure it meets your business requirements.
  
  
  
  Maintain Bank Payment Based Business Transaction Type Code:
  
  Navigate to the section for defining Bank Payment Based Business Transaction Types. Ensure that the relevant codes are maintained correctly.
  
  
  
  Check for Dependencies:
  
  Ensure that all dependencies and related configurations are correctly set up. This may include checking the payment methods, bank accounts, and other related settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment processing functionality to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment processing and related settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and OBVCU (for customizing payment processing).
  Support: If the issue persists after making the necessary changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that your payment processing configuration is correctly set up in SAP.