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


/PF1/MSG_OPM_E200 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_OPM_E -

  • Message number: 200

  • Message text: Maintain PymtProcCode and BankPymtBasedBusTranTypCode in customizing

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  • 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/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

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