How To Fix UX379 - List of payment methods & not correct for country &

SAP Error Message - Details

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 379

• Message text: List of payment methods & not correct for country &

What causes this issue?

The list of payment methods contains at least one payment method that
is not defined in table T042Z.

System Response

The system refuses to transfer the partner.

How to fix this error?

Check the value of the field LAND1 (country key) in the receiver
structure.
Check the list of payment methods and the current entries in table
T042Z.
Change the list or the entries in table T042Z, or fill the LAND1 field
in the receiver structure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX379 - List of payment methods & not correct for country & ?

  The SAP error message UX379 typically indicates that there is an issue with the configuration of payment methods for a specific country in the SAP system. This error can occur in various modules, particularly in Financial Accounting (FI) or when dealing with payment processing.
  Cause:
  
  Incorrect Configuration: The payment methods for the specified country may not be correctly configured in the system. This could mean that the payment method is not assigned to the country in the payment method configuration settings.
  Missing Payment Method: The payment method you are trying to use may not exist for the specified country.
  Country-Specific Settings: There may be specific settings or requirements for payment methods that are not met for the country in question.
  Data Entry Error: There could be a typo or incorrect entry in the payment method or country field.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in company code).
  Ensure that the payment method is correctly defined and assigned to the relevant country.
  
  
  
  Assign Payment Methods to Countries:
  
  In the configuration, ensure that the payment method is assigned to the correct country. This can be done in the payment method configuration settings.
  
  
  
  Review Country-Specific Requirements:
  
  Check if there are any specific requirements or settings for the payment method in the country you are working with. This may include regulatory requirements or specific formats.
  
  
  
  Validate Data Entry:
  
  Double-check the entries you are making in the transaction. Ensure that the payment method and country codes are correct and match the configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for any additional country-specific configurations that may be required.
  
  
  
  Testing:
  
  After making changes, test the payment method again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Define Payment Methods) and OBVCU (Define Payment Methods for Country).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment methods and country configurations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.