Message type: E = Error
Message class: T0 - General Treasury
Message number: 079
Message text: Maintain the 'List of payment methods' field
If you make a payment via the payment request function, you must
specify a list of payment methods. Otherwise, the system cannot use the
payment program to make the payment.
Your entries cannot be saved.
Maintain the 'List of payment methods' field.
Error message extract from SAP system. Copyright SAP SE.
T0079
- Maintain the 'List of payment methods' field ?The SAP error message T0079, which states "Maintain the 'List of payment methods' field," typically occurs when there is a configuration issue related to payment methods in the SAP system. This error is often encountered in the context of financial transactions, such as vendor payments or customer receipts.
Cause: The error is usually caused by one of the following reasons: Missing Configuration: The payment method has not been defined or configured in the system for the relevant company code or payment area. Incorrect Payment Method: The payment method being used is not valid for the transaction or is not assigned to the relevant company code. Inconsistent Data: There may be inconsistencies in the master data related to the payment methods, such as missing entries in the payment method configuration tables.
Solution: To resolve the T0079 error, you can follow these steps: Check Payment Method Configuration: Go to the transaction code OBPM1 (for payment methods for company codes) or OBPM2
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