How To Fix /SAPCE/IU_MES011 - Specify at least one Additional Payment Method

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MES -

• Message number: 011

• Message text: Specify at least one Additional Payment Method

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 /SAPCE/IU_MES011 - Specify at least one Additional Payment Method ?

  The SAP error message /SAPCE/IU_MES011 Specify at least one Additional Payment Method typically occurs in the context of a financial transaction or configuration where the system expects at least one additional payment method to be specified, but none has been provided.
  Cause:
  
  Missing Configuration: The error often arises when the configuration for payment methods is incomplete or not set up correctly in the system.
  Transaction Requirements: Certain transactions may require additional payment methods to be specified based on the business process or configuration settings.
  User Input: The user may have overlooked entering the required additional payment method in the transaction screen.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Ensure that the additional payment methods are defined and activated for the relevant transaction type or business area.
  
  
  
  Input Additional Payment Method:
  
  When prompted with the error, go back to the transaction screen and ensure that you specify at least one additional payment method in the designated field.
  If you are unsure of which payment methods are available, consult with your finance or accounting team to understand the options.
  
  
  
  Review Documentation:
  
  Check any related documentation or user manuals that may provide guidance on the required fields for the transaction you are attempting to process.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and inputting the required information, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify payment methods.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.