How To Fix WFD_BL_MSG065 - Payment method is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: WFD_BL_MSG - Message Class for Workforce Assignment and Details

• Message number: 065

• Message text: Payment method is not supported.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WFD_BL_MSG065 - Payment method is not supported. ?

  SAP Error Message:
  
  WFD_BL_MSG065 Payment method is not supported.
  
  Cause:
  This error occurs when a payment method used in a workflow or payment process is not recognized or supported by the system configuration. Specifically, the payment method assigned to a vendor/customer or used in a payment run is not maintained or allowed in the relevant company code or payment program settings.
  Common scenarios include:  
  
  The payment method is not defined or activated in the company code.  
  The payment method is not assigned to the vendor/customer master data.  
  The payment method is not allowed for the payment transaction type or country.  
  The payment method is missing in the payment program configuration (e.g., in transaction FBZP).  
  The workflow or payment process is trying to use a payment method that is not supported by the configured payment medium or bank.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to transaction FBZP (Maintain Payment Program).
  Verify that the payment method is defined under the relevant company code.
  Check the payment method settings under "Payment Methods in Country" and "Payment Methods per Company Code".
  Ensure the payment method is active and correctly configured for the country and company code.
  
  
  
  Check Vendor/Customer Master Data:
  
  Use transaction FK02 (Vendor Change) or FD02 (Customer Change).
  Verify that the payment method assigned to the vendor/customer is valid and supported.
  Ensure the payment method matches the one configured in FBZP.
  
  
  
  Check Payment Medium Formats:
  
  Verify that the payment method is supported by the payment medium format used.
  In FBZP, under "Payment Methods per Company Code", check the "Payment Medium" tab.
  
  
  
  Check Workflow or Custom Code:
  
  If the error occurs in a workflow or custom program, check if the payment method is hardcoded or passed incorrectly.
  Ensure the workflow logic supports the payment method.
  
  
  
  Country and Bank Settings:
  
  Verify that the payment method is allowed for the country of the vendor/customer.
  Check bank master data and ensure the payment method is supported.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  FBZP - Maintain Payment Program  
  FK02 - Change Vendor Master  
  FD02 - Change Customer Master  
  F110 - Automatic Payment Transactions  
  
  
  
  SAP Notes:
  
  Search for SAP Notes related to payment method errors or WFD_BL_MSG065 for any specific patches or updates.
  
  
  SAP Help Portal:
  
  Refer to SAP documentation on Payment Program configuration and Payment Methods.
  
  
  
  Summary:
  The error WFD_BL_MSG065 Payment method is not supported. indicates a mismatch or missing configuration of the payment method in the system. Correcting the payment method setup in FBZP, ensuring vendor/customer master data consistency, and verifying workflow/payment program settings will resolve the issue.