How To Fix /SAPCE/IU_MES012 - There must be at least one Additional Payment Method

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MES -

• Message number: 012

• Message text: There must be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MES012 - There must be at least one Additional Payment Method ?

  The SAP error message /SAPCE/IU_MES012 There must be at least one Additional Payment Method typically occurs in the context of configuring payment methods in SAP, particularly when dealing with payment processing in the SAP Customer Financial Management (CFM) or similar modules.
  Cause:
  This error indicates that the system requires at least one additional payment method to be defined for a specific transaction or configuration. This could happen in scenarios such as:
  
  Missing Configuration: The payment method configuration is incomplete or missing in the system.
  Transaction Requirements: The specific transaction or process you are trying to execute requires an additional payment method to be defined.
  Master Data Issues: The customer or vendor master data may not have the necessary payment method assigned.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or the relevant transaction for your version) to check the configuration of payment methods.
  Ensure that at least one additional payment method is defined and active.
  
  
  
  Assign Payment Methods:
  
  Navigate to the customer or vendor master data (using transaction codes like FD03 for customers or FK03 for vendors).
  Check if the additional payment method is assigned. If not, you can add it by editing the master data.
  
  
  
  Review Transaction Settings:
  
  If the error occurs during a specific transaction, review the settings for that transaction to ensure that it is configured to allow for additional payment methods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on how to configure payment methods in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, FD03, FK03, and others related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payment methods and master data.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.