Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans 
Attribute
| Message class |  |
67_LOAN_PAY | |
| Short Description |  |
Loans Management: Messages for Payments | |
| Message Number |  |
158 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020412 |
Message Text
Help Document
Diagnosis
An error has occured when selecting the payment method for the current flow record. Either the payment method you specified does not exist or the type of payment method is not compatible with the activity category of the flow in question.
System Response
Procedure
Check whether the payment method has been assigned to the business partner. To do this, you can branch to the relevant contract for the business operation using the button Display Contract. Here you can have the system display the payment methods assigned to the business partner in the Partner Data.
If there is no payment method permitted for the payment of the business operation assigned to the business partner, cancel the processing of the business operation and add the missing payment method to the partner data. You can then enter the business operation with the payment method required.
Check also whether the activity category for the flow (debit postition, for example) is compatible with the payment method. (A payment method for incoming payments is needed for the activity category debit postition.)
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
