SAP Knowledge Base Article - Preview

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"


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Environment

 SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 2108

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 , FI-AP-AP-N-2CL , Master Data (Public Cloud) , How To

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