How To Fix RP704 - Payment method & in & not allowed for payments to persons

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 704

• Message text: Payment method & in & not allowed for payments to persons

What causes this issue?

Payment methods that are allowed for payments to persons managed
in the HR component are indicated correspondingly (table T042Z).

How to fix this error?

Please only use the payment methods provided for payments to
persons or contact your system administrator if payment methods are
indicated incorrectly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP704 - Payment method & in & not allowed for payments to persons ?

  The SAP error message RP704 ("Payment method & in & not allowed for payments to persons") typically occurs when there is an issue with the payment method configuration in the SAP system, particularly when processing payments to individuals or vendors. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Payment Method Configuration: The payment method you are trying to use is not configured to allow payments to the specific type of payee (e.g., a person or vendor).
  Master Data Settings: The vendor or employee master data may not be set up correctly to accept the specified payment method.
  Payment Method in Company Code: The payment method may not be allowed for the specific company code or payment type you are using.
  Payment Program Settings: The payment program settings may restrict certain payment methods for specific payees.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods by company code).
  Ensure that the payment method is allowed for the type of payee you are processing (e.g., vendor, employee).
  
  
  
  Review Vendor/Employee Master Data:
  
  Check the master data of the vendor or employee (Transaction code: XK03 for vendors, PA20 for employees).
  Ensure that the payment method is correctly assigned in the master data.
  
  
  
  Adjust Payment Program Settings:
  
  Review the payment program settings (Transaction code: FBZP).
  Ensure that the payment method is included in the payment program for the relevant company code and payment type.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional consultant to review the configuration and settings.
  
  
  
  Testing:
  
  After making changes, perform a test payment to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configure payment methods by company code.
  FBZP: Payment program configuration.
  XK03: Display vendor master data.
  PA20: Display employee master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment methods and configuration.
  
  
  User Roles: Ensure that the user has the necessary authorizations to execute payment transactions.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the RP704 error message in SAP.