How To Fix T7027 - Payment method only possible if payment printed

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 027

• Message text: Payment method only possible if payment printed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T7027 - Payment method only possible if payment printed ?

  The SAP error message T7027 ("Payment method only possible if payment printed") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment methods that require a printed document (like checks) to be generated before the payment can be processed.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Payment Method Configuration: The payment method being used is configured to require a printed payment document. If the system does not recognize that the payment has been printed, it will throw this error.
  
  
  Payment Run Settings: The settings in the payment run may not be correctly configured to indicate that the payment has been printed.
  
  
  Missing Print Job: The print job for the payment document may not have been executed, or the system may not have recorded that the payment was printed.
  
  
  User Authorization: The user may not have the necessary authorizations to execute the payment method that requires printing.
  
  
  Solution:
  To resolve the T7027 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in transaction code OBPM (for payment methods) or FBZP (for payment program configuration).
  Ensure that the payment method is set up correctly and that it is configured to allow for the type of payment you are trying to process.
  
  
  
  Verify Payment Run:
  
  Ensure that the payment run has been executed correctly and that the payment documents have been generated and printed.
  You can check the payment run logs to see if there were any issues during the execution.
  
  
  
  Print Payment Document:
  
  If the payment document has not been printed, execute the print job for the payment document. You can do this through transaction F110 (Automatic Payment Transactions) and select the option to print the payment documents.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the payment has the necessary authorizations to process the payment method in question.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or consult with your SAP support team for any specific configurations or settings that may be relevant to your organization's setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Configuration for payment program.
  F110: Automatic payment transactions.
  OBPM: Payment method configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on payment processing.
  
  
  By following these steps, you should be able to identify the cause of the T7027 error and implement the necessary solutions to resolve it.