How To Fix SAPLWSPY101 - Choose a valid payment method


SAPLWSPY101 - Overview

  • Message type: E = Error

  • Message class: SAPLWSPY - More Than One Vendor for a Purchase Order

  • Message number: 101

  • Message text: Choose a valid payment method

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  • 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 SAPLWSPY101 - Choose a valid payment method ?
    The SAP error message SAPLWSPY101: "Choose a valid payment method" typically occurs in the context of payment processing within SAP, particularly when dealing with payment transactions in the SAP Financial Accounting (FI) module or during the execution of payment runs.
    
    Cause: This error message is triggered when the system cannot find a valid payment method for the transaction you are trying to process. Possible reasons include: Missing Payment Method Configuration: The payment method you are trying to use is not configured in the system for the company code or the specific transaction. Invalid Payment Method: The payment method selected is not valid for the vendor or customer involved in the transaction. Payment Method Not Assigned: The payment method may not be assigned to the relevant master data (vendor/customer). Payment Method Restrictions: There may be restrictions on the payment method based on the transaction type or other criteria.
    Solution: To resolve the error, you can take the following steps: Check

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