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"
SAP S/4HANA Cloud
Reproducing the Issue
- Enter App 'Business Partner Master Data'.
- Enter Business Partner (Customer/Supplier Fin Accounting).
- Enter Company Code.
- In 'Payment Transactions' Tab enter the payment method.
- The payment method cannot be saved due to error: "In company code &1 &2 is an FSCM-BD payment method and cannot be used"
Payment method is configured for BD (SAP Biller Direct)
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.
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