How To Fix RETMFI026 - &1: the payment method is not in the allowed range

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 026

• Message text: &1: the payment method is not in the allowed range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RETMFI026 - &1: the payment method is not in the allowed range ?

  The SAP error message RETMFI026 indicates that the payment method being used is not within the allowed range for the transaction you are trying to process. This error typically occurs in the context of financial transactions, such as payments or incoming payments, where specific payment methods are restricted based on configuration settings.
  Cause:
  
  Configuration Settings: The payment method may not be configured correctly in the system. Each payment method can have specific settings that determine when and how it can be used.
  Transaction Type Restrictions: Certain payment methods may be restricted for specific transaction types or document types.
  Master Data Issues: The vendor or customer master data may not have the appropriate payment method assigned or may have restrictions that prevent the use of the specified payment method.
  Company Code Settings: The payment method may not be allowed for the specific company code involved in the transaction.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in company code).
  Ensure that the payment method you are trying to use is active and correctly configured for the relevant company code and transaction type.
  
  
  
  Review Transaction Type Settings:
  
  Verify if the payment method is allowed for the specific transaction type you are processing. This can be checked in the configuration settings for payment methods.
  
  
  
  Examine Master Data:
  
  Check the vendor or customer master data to ensure that the payment method is correctly assigned. You can do this using transaction codes like XK03 (for vendors) or FD03 (for customers).
  Ensure that there are no restrictions on the payment method for the specific vendor or customer.
  
  
  
  Company Code Configuration:
  
  Ensure that the payment method is allowed for the company code involved in the transaction. This can be checked in the configuration settings for the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional details on payment method configuration and restrictions.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Configure payment methods for company codes.
  XK03: Display vendor master data.
  FD03: Display customer master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to use the specified payment method.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.