Message type: E = Error
Message class: WRCAT - Messages for cost allocation
Message number: 021
Message text: Payment type &1 not found. Please verify respective customizing.
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.
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.
WRCAT021
- Payment type &1 not found. Please verify respective customizing. ?The SAP error message: WRCAT021 Payment type &1 not found. Please verify respective customizing.
Cause: This error occurs when the system cannot find the specified payment type in the customizing settings. Payment types are defined in SAP to categorize and control different payment methods (e.g., check, bank transfer, cash). If a payment type used in a transaction or configuration does not exist or is incorrectly maintained in the system, this error is triggered. Common causes include: The payment type code used in the transaction or program does not exist in the system. The payment type has not been configured or activated in the relevant customizing. Incorrect or missing entries in the payment method configuration for the company code or country. Data inconsistency or transport issues where customizing changes have not been properly transported or activated.
Solution: Verify Payment Type Configuration: Go to the customizing transaction for payment methods: For FI (Financial Accounting): SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable
Get instant SAP help. Sign up for our Free Essentials Plan.
WRCAT020
Allocation of rounding differences not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRCAT019
Condition application &1 not relevant for planned rebate variances
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRCAT022
Billing document type &1 not found. Please verify respective customizing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRCAT023
Single settl. request document &1 incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.