SAP Knowledge Base Article - Public

3107035 - FSCM-BD payment method can not be used in BP master

Symptom

Under Vendor/Customer Payment Transactions in Business Partner master data payment method cannot be maintained due to error:

"In company code &1 &2 is an FSCM-BD payment method and cannot be used"

Environment

 SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter App 'Business Partner Master Data'.
  2. Enter Business Partner (Customer/Supplier Fin Accounting).
  3. Enter Company Code.
  4. In 'Payment Transactions' Tab enter the payment method.
  5. The payment method cannot be saved due to error: "In company code &1 &2 is an FSCM-BD payment method and cannot be used"

Cause

Payment method is configured for BD (SAP Biller Direct)

Resolution

Payment method maintained and used for 'Financial Supply Chain Management - Biller Direct' are not supposed to be defined in the BP master data of the affected company code.

Keywords

FSCM-BD, Biller Direct, F2285, F2*285, Financial Supply Chain Management, BP master, payment method , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , How To

Product

SAP S/4HANA Cloud 2108