How To Fix /PF1/MSG_PO_E964 - 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: 964

• Message text: Delivery method has to be filled according to SEPA corresp. flag selected

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_PO_E964 - Delivery method has to be filled according to SEPA corresp. flag selected ?

  The SAP error message /PF1/MSG_PO_E964 indicates that there is an issue with the delivery method in relation to the SEPA (Single Euro Payments Area) correspondence flag. This error typically arises in the context of payment processing or vendor management when the system expects a specific delivery method to be defined based on the SEPA settings.
  Cause:
  The error occurs when:
  
  The SEPA correspondence flag is activated for a vendor or payment method, but the delivery method is not specified or is incorrectly configured.
  The system requires a valid delivery method (e.g., electronic, postal) to process payments or communications in accordance with SEPA regulations.
  
  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 MK02 for purchasing data).
  Ensure that the delivery method is filled in the relevant sections, especially under the payment transactions or correspondence settings.
  
  
  
  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 is correctly linked to the appropriate delivery method.
  
  
  
  Adjust SEPA Settings:
  
  Verify the SEPA settings in the system (transaction code OBPM2 for SEPA payment methods).
  Ensure that the SEPA correspondence flag is set correctly and that it aligns with the delivery method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to SEPA and payment processing for any specific requirements or configurations that may be necessary.
  
  
  
  Test the Configuration:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may require specific configurations in your SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on configuring SEPA-related settings.
  User Roles and Authorizations: Ensure that the user making the changes has the necessary authorizations to modify vendor master data and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.