How To Fix PFM_PAP_MESSAGES053 - Payment type & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_PAP_MESSAGES - PAP Message Class

• Message number: 053

• Message text: Payment type & is invalid

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 PFM_PAP_MESSAGES053 - Payment type & is invalid ?

  The SAP error message PFM_PAP_MESSAGES053 indicates that the payment type specified in a transaction is invalid. This error typically arises in the context of payment processing within the SAP system, particularly in modules related to financial accounting or payment processing.
  Cause:
  
  Incorrect Payment Type: The payment type entered does not exist in the system or is not configured correctly.
  Configuration Issues: The payment type may not be assigned to the relevant payment method or may not be active.
  Data Entry Error: There may be a typographical error in the payment type code entered by the user.
  Missing Customization: If the payment type is a custom one, it may not have been properly set up in the system.
  
  Solution:
  
  Verify Payment Type: Check the payment type entered in the transaction. Ensure that it is correct and matches the expected format.
  Check Configuration:
  
  Go to the configuration settings for payment types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment methods and ensure that the payment type is defined and active.
  Ensure that the payment type is assigned to the appropriate payment method.
  
  
  Consult Documentation: If the payment type is custom, refer to the documentation or configuration notes to ensure it has been set up correctly.
  User Training: Ensure that users are trained on the correct payment types to use in transactions to avoid data entry errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and OBPM1 (for payment methods in country).
  SAP Notes: Check SAP Notes for any known issues or updates related to payment types and configurations.
  Documentation: Review SAP documentation for payment processing to understand the requirements and configurations needed for payment types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.