How To Fix RP068 - Do not enter an account number or bank code for payment method &

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 068

• Message text: Do not enter an account number or bank code for payment method &

What causes this issue?

You have specified a method of payment which does not require the
entry of an account or bank number.

System Response

The system cannot store this combination of data.
werden.

How to fix this error?

Check that you have entered the correct method of payment. If so,
delete the account/bank number entries. If you have entered a payee
key instead, delete this.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP068 - Do not enter an account number or bank code for payment method & ?

  The SAP error message RP068 ("Do not enter an account number or bank code for payment method &") typically occurs in the context of payment processing in SAP, particularly when dealing with payment methods in the Financial Accounting (FI) module. This error indicates that the system has detected an inconsistency with the payment method configuration.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Incorrect Payment Method Configuration: The payment method you are trying to use is configured in such a way that it does not require an account number or bank code, but one has been entered.
  
  
  Payment Method Settings: The payment method settings in the configuration may not align with the requirements for the specific transaction or vendor/customer.
  
  
  Data Entry Error: A user may have mistakenly entered an account number or bank code when it is not needed for the selected payment method.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Verify the settings for the specific payment method you are using. Ensure that it is set up correctly according to your business requirements.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the master data for the vendor or customer associated with the transaction. Ensure that the payment method assigned to them is appropriate and does not require an account number or bank code.
  
  
  
  Remove Unnecessary Entries:
  
  If you are entering a payment manually, ensure that you do not input an account number or bank code if the payment method does not require it. Clear any unnecessary fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for the payment method you are using.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), OBVCU (Payment Method Configuration), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the payment processing tasks.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.