How To Fix T0166 - You can only specify the payment method if the payment is printed

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 166

• Message text: You can only specify the payment method if the payment is printed

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 T0166 - You can only specify the payment method if the payment is printed ?

  The SAP error message T0166, "You can only specify the payment method if the payment is printed," typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment documents. This error indicates that the system is expecting a payment method to be specified only when the payment is set to be printed.
  Cause:
  The error arises due to the following reasons:
  
  Payment Method Configuration: The payment method you are trying to use may not be configured correctly for the payment type you are processing. For example, if the payment method is set to be used only for printed payments, but you are trying to execute a non-printed payment, this error will occur.
  Payment Run Settings: The settings in the payment run may not align with the payment method being used. If the payment run is set to electronic transfer or similar, but the payment method is configured for printed checks, this mismatch will trigger the error.
  Missing Payment Method: If the payment method is not specified in the payment document or is incorrectly set, the system will not allow the process to continue.
  
  Solution:
  To resolve the T0166 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is correctly configured for the intended payment type (printed or electronic).
  If you intend to use a payment method for electronic payments, ensure that it is set up accordingly.
  
  
  
  Review Payment Run Settings:
  
  Check the settings of the payment run (Transaction code: F110).
  Ensure that the payment method you are using is compatible with the payment run settings (e.g., if you are running a payment run for printed checks, ensure the payment method is set for printed payments).
  
  
  
  Specify Payment Method:
  
  If you are processing a payment that requires a payment method, ensure that it is specified correctly in the payment document.
  If you are not intending to print the payment, consider using a different payment method that is suitable for electronic transfers or other non-printed methods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's payment processing setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Methods in Country), and OBPM2 (Payment Methods for Company Code).
  SAP Notes: Check for any SAP Notes related to payment methods and error T0166 for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to payment methods and payment runs.
  
  By following these steps, you should be able to identify the cause of the T0166 error and implement the appropriate solution to resolve it.