Message type: E = Error
Message class: SEPMRA_SALESORDER - EPM Fiori Ref Apps: Messages for Sales Order
Message number: 002
Message text: Payment method &1 does not exist
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.
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.
The SAP error message SEPMRA_SALESORDER002, which states "Payment method &1 does not exist," typically occurs when a sales order is being processed, and the specified payment method is not recognized by the system. This can happen for various reasons, including configuration issues or data entry errors.
Cause: Incorrect Payment Method: The payment method specified in the sales order does not exist in the system.
Configuration Issues: The payment method may not be configured correctly in the system or may not be assigned to the relevant sales area. Master Data Issues: The customer master data may not have the correct payment method assigned. Missing Customization: The payment method may not have been set up in the relevant configuration settings in SAP.
Solution: Check Payment Method: Verify that the payment method specified in the sales order is correct. You can do this by checking the sales order details. Configuration Check: Go to the configuration settings in SAP (Transaction code SPRO). Navigate to
Get instant SAP help. Sign up for our Free Essentials Plan.
SEPMRA_SALESORDER001 Customer &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SEPMRA_SALESORDER000 Specify a customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SEPMRA_SALESORDER003 Payment term &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SEPMRA_SALESORDER004 Ship-to party &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.