How To Fix HRPIQ00HRBP301 - No existe la vía de pago &1 o no está permitida como vía de pago estándar

HRPIQ00HRBP301 - Overview

• Message type: E = Error

• Message class: HRPIQ00HRBP - Messages for customizing check (English)

• Message number: 301

• Message text: No existe la vía de pago &1 o no está permitida como vía de pago estándar

<SE><ZH>&CAUSE&</></>
There are two possible reasons:
Payment method &V1& does not exist in company code &V2&.
Payment method &V1& requires bank details or payment card data;
therefore, payment method &V1& cannot be set as the default payment
method for creating the student's contract accounts.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

RESET N1

Respuesta del sistema

¿Cómo arreglar este error?

To create the payment method &V1& in the Company Code &V2&.
Since company code &V2& is in country &V3&, you must define payment
method &V1& for this country. If the company code &V2& has not been
maintain in any country, make sure you maintain the country for this
company code first.
<DS:SIMG.SIMG_CFMENUSAPCOX02>Maintain country key for the company code
</> &V2& in customizing for <LS>Enterprise Structure </>by choosing<LS>
Definition -> Financial Accounting -> Define, copy, delete, check
company code</>.
<DS:SIMG._FICABTPY_VC_TFK042Z>Define payment method</> &V1& in
customizing for <LS>Financial Accounting</> by choosing<LS> Contract
Account -> Business Transaction -> Payments -> Incoming/Outgoing
Payment Creation -> Define Payment Methods</>.
When you maintain the detail for payment method &V1& in the <LS>Payment
Methods: Detail </>screen, make sure you do not:
Choose the<LS> Payment card</> button in the <LS>Processing type</>
sub-tag.
Check the <LS>Bank detail</> flag in the<LS> Required master record
specifications</> sub-tag.
Define the necessary specifications for the responsible Company Code
&V2& in customizing for <LS>Financial Accounting </>by choosing
<LS>Contract Account -> Business Transaction -> Payments ->
Incoming/Outgoing Payment Creation -> Define Specification for
Responsible Company Code.</>
If you want to assign a payment method that requires bank details or
payment card data to certain students, you can change the payment
method when you maintain a student's contract account.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.