Message type: E = Error
Message class: T0 - General Treasury
Message number: 179
Message text: Payment method supplement & is not defined
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T0179
- Payment method supplement & is not defined ?The SAP error message T0179, which states "Payment method supplement & is not defined," typically occurs when there is an issue with the configuration of payment methods in the SAP system. This error can arise in various contexts, such as during the processing of invoices, payments, or when executing payment runs.
Cause: Missing Configuration: The payment method supplement (the specific payment method being referenced) has not been defined in the system. Incorrect Payment Method: The payment method being used is not valid for the transaction or is not set up correctly in the relevant company code or payment area. Data Entry Error: There may be a typographical error in the payment method code being used in the transaction. Missing Master Data: The vendor or customer master data may not have the appropriate payment method assigned.
Solution: Check Payment Method Configuration: Go to the configuration settings for payment methods in SAP. This can typically be found under: SPRO ? Financial
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