How To Fix V/140 - You must pass on the electronic payment type.

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 140

• Message text: You must pass on the electronic payment type.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V/140 - You must pass on the electronic payment type. ?

  The SAP error message V/140, which states "You must pass on the electronic payment type," typically occurs in the context of electronic payments in the SAP system. This error indicates that the system requires a specific electronic payment type to be specified for the transaction you are trying to process.
  Cause:
  The error can arise due to several reasons:
  
  Missing Payment Type: The electronic payment type has not been defined or is missing in the transaction.
  Configuration Issues: The payment method may not be properly configured in the system.
  Master Data Issues: The customer/vendor master data may not have the required electronic payment information.
  Transaction Type: The transaction you are trying to execute may require a specific payment type that has not been set.
  
  Solution:
  To resolve the V/140 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the electronic payment type is correctly defined and linked to the appropriate company code and payment method.
  
  
  
  Review Customer/Vendor Master Data:
  
  Check the master data for the customer or vendor involved in the transaction (Transaction codes: XD03 for customers, XK03 for vendors).
  Ensure that the electronic payment type is specified in the payment transactions section.
  
  
  
  Specify Payment Type in Transaction:
  
  When processing the transaction, ensure that you select or enter the appropriate electronic payment type if prompted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to electronic payments for any additional configuration or requirements that may be necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Methods in Country) for managing payment methods.
  SAP Notes: Search for SAP Notes related to electronic payments and error V/140 for any specific fixes or updates.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify payment methods and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the V/140 error in your SAP system.