How To Fix /PM0/ABP_BCA_MSG430 - Payment method in item &1 must contain a permitted value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 430

• Message text: Payment method in item &1 must contain a permitted value

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 /PM0/ABP_BCA_MSG430 - Payment method in item &1 must contain a permitted value ?

  The SAP error message /PM0/ABP_BCA_MSG430 indicates that the payment method specified in the item (denoted by &1) does not contain a permitted value. This typically occurs in the context of financial transactions, such as invoice processing or payment processing, where the system expects a valid payment method that is configured in the system.
  Cause:
  
  Invalid Payment Method: The payment method entered in the transaction is not recognized by the system. This could be due to a typo, or the payment method may not be configured in the system.
  Configuration Issues: The payment method may not be assigned to the relevant company code, or it may not be active for the specific transaction type.
  Master Data Issues: The customer or vendor master data may not have the payment method assigned correctly.
  Transaction Type Restrictions: Certain payment methods may be restricted for specific transaction types or document types.
  
  Solution:
  
  Check Payment Method: Verify that the payment method entered in the transaction is correct. Ensure there are no typos or incorrect entries.
  Configuration Check:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment methods (e.g., Financial Accounting > Accounts Receivable > Payment Methods in Customer Master).
  Ensure that the payment method is defined and active for the relevant company code and transaction type.
  
  
  Master Data Review:
  
  Check the customer or vendor master data to ensure that the payment method is correctly assigned.
  Use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to review the master data.
  
  
  Consult Documentation: Review any documentation or guidelines provided by your organization regarding the use of payment methods.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and F-28 (Post Incoming Payments) where payment methods are commonly used.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to use the specified payment method.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.