SAP ABAP Message Class >2 Message Number 675 (No valid payment method for simulation of note to payee type &1)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attribute

Message class	>2
Short Description	Contract A/R and A/P: Payment program
Message Number	675
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

No valid payment method for simulation of note to payee type &1

Help Document

Diagnosis

A note to payee type has to be assigned to a payment method that also contains information about the payment medium format. Both entries are necessary for note to payee type to be simulated correctly.

If you tried to load data from an example payment run, this run cannot be used here. This is because the payment method used in that payment run has a different note to payee type.

System Response

Simulation cannot be performed.

Procedure

Use input help to select a valid payment method or use a different payment run as the basis for your example data.

Use transaction FQP1 (country-specific entries for payment method) to check whether note to payee type (which is to be simulated) was stored and correct the payment method if necessary.

Procedure for System Administration

History

Last changed on/by	20131127	SAP
SAP Release Created in