How To Fix RP683 - Payment mode & - no country, bank code, or account no.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 683

• Message text: Payment mode & - no country, bank code, or account no.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP683 - Payment mode & - no country, bank code, or account no. ?

  The SAP error message RP683 ("Payment mode & - no country, bank code, or account no.") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment methods. This error indicates that the system is unable to find the necessary information to process a payment due to missing or incorrect configuration.
  Cause:
  
  Missing Configuration: The payment method may not be properly configured in the system. This includes missing country, bank code, or account number details.
  Incorrect Payment Method: The payment method being used may not be valid for the specified vendor or customer.
  Master Data Issues: The vendor or customer master data may be incomplete or incorrect, lacking necessary banking information.
  Payment Program Settings: The settings in the payment program may not be correctly set up to handle the specified payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is correctly configured for the relevant country and that the necessary bank details are included.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the bank details (bank country, bank key, and account number) are correctly entered and active.
  
  
  
  Verify Payment Program Settings:
  
  Check the settings for the payment program (Transaction code: FBZP).
  Ensure that the payment method is assigned to the correct company code and that all necessary parameters are set.
  
  
  
  Test Payment Run:
  
  After making the necessary adjustments, perform a test payment run to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment methods and handling payment runs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  XK03: Display Vendor
  XD03: Display Customer
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access and modify payment method configurations and master data.
  
  
  By following these steps, you should be able to resolve the RP683 error and successfully process payments in SAP.