How To Fix /PF1/MSG_PO_E898 - Delivery Method has to be filled according to SEPA Corresp. Flag selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 898

• Message text: Delivery Method has to be filled according to SEPA Corresp. Flag selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E898 - Delivery Method has to be filled according to SEPA Corresp. Flag selected ?

  The SAP error message /PF1/MSG_PO_E898 indicates that there is an issue with the delivery method in relation to the SEPA (Single Euro Payments Area) correspondence flag that has been selected. This error typically arises in the context of payment processing or vendor master data management within SAP.
  Cause:
  The error occurs when the system expects a delivery method to be specified for a payment transaction, but it is either missing or incorrectly configured. Specifically, it is triggered when the SEPA correspondence flag is set, indicating that the payment should be processed in accordance with SEPA regulations, but the required delivery method is not provided.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK02 for general data or FK02 for company code data).
  Ensure that the delivery method is filled in the relevant sections, especially under the payment transactions tab.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method in the SAP system (transaction code OBPM1 for payment methods).
  Ensure that the payment method used for the vendor is compatible with SEPA and has the correct delivery method assigned.
  
  
  
  Update Payment Transaction:
  
  If you are processing a payment transaction, ensure that the delivery method is specified in the payment run or transaction you are executing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to SEPA payments and vendor master data to ensure compliance with the required settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance, as there may be specific configurations or patches required for your version of SAP.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may involve specific configurations in your SAP system.
  Payment Methods: Familiarize yourself with the different payment methods available in SAP and their configurations, especially those related to electronic payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SEPA-related configurations.
  
  By following these steps, you should be able to resolve the error and ensure that the delivery method is correctly configured for SEPA payments.