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
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/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
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