How To Fix HRPIQ00HRBP301 - Mode de paiement &1 inexistant/non admis comme mode de paiement standard

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 301

• Message text: Mode de paiement &1 inexistant/non admis comme mode de paiement standard

<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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

RESET N1

Réponse du système

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.