How To Fix WFD_BL_MSG065 - Payment method is not supported.


WFD_BL_MSG065 - Overview

  • 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.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker