How To Fix RQ389 - Payment method &1 missing in T042E for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 389

• Message text: Payment method &1 missing in T042E for company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ389 - Payment method &1 missing in T042E for company code &2 ?

  The SAP error message RQ389 indicates that a specific payment method is not defined for a particular company code in the configuration table T042E. This error typically arises when trying to process a payment or a financial transaction that requires a payment method that has not been set up in the system for the specified company code.
  Cause:
  The error occurs due to one of the following reasons:
  
  The payment method specified in the transaction is not defined in the T042E table for the given company code.
  The payment method may have been deleted or not properly configured.
  There may be a mismatch between the payment method used in the transaction and the payment methods available in the system for that company code.
  
  Solution:
  To resolve the RQ389 error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM (or navigate through the menu: Financial Accounting > Accounts Receivable > Payment Transactions > Payment Methods in Country).
  Verify if the payment method (indicated by &1 in the error message) is defined for the company code (indicated by &2).
  If it is not defined, you will need to create or configure it.
  
  
  
  Define Payment Method:
  
  If the payment method is missing, you can define it by:
  
  Selecting the appropriate country and company code.
  Entering the payment method details, including the description and any other necessary parameters.
  
  
  Save your changes.
  
  
  
  Check for Deletions:
  
  If the payment method was previously defined but is now missing, check if it was accidentally deleted or if there were changes made to the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up payment methods.
  
  
  
  Related Information:
  
  T042E Table: This table contains the configuration for payment methods by company code and country. It is essential for payment processing in SAP.
  Transaction Codes:
  
  OBPM: To configure payment methods.
  FBZP: To configure payment program settings, which may also involve payment methods.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment methods and error RQ389.
  
  By following these steps, you should be able to resolve the RQ389 error and ensure that the payment method is correctly configured for the specified company code.