1K132 - Payment method &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 132

• Message text: Payment method &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1K132 - Payment method &1 does not exist ?

  The SAP error message 1K132 indicates that the payment method specified in the transaction does not exist in the system. This error typically occurs when trying to process a payment or create a document that requires a specific payment method that has not been defined or is not active in the system.
  Cause:
  
  Non-existent Payment Method: The payment method you are trying to use has not been defined in the system.
  Inactive Payment Method: The payment method exists but is not active for the company code or the relevant configuration.
  Incorrect Configuration: The payment method may not be properly configured for the specific transaction type or company code.
  User Error: The user may have entered the payment method incorrectly (e.g., typo).
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in the company code) or FBZP (for payment program configuration).
  Verify that the payment method you are trying to use is defined for the relevant company code.
  Ensure that the payment method is active and properly configured.
  
  
  
  Define a New Payment Method:
  
  If the payment method does not exist, you may need to create it. This can be done in the same configuration area (OBPM1 or FBZP).
  Ensure that you fill in all required fields and settings for the payment method.
  
  
  
  Check User Input:
  
  Double-check the payment method entered in the transaction to ensure there are no typos or errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific details on how to configure payment methods.
  
  
  
  Authorization Issues:
  
  Ensure that the user has the necessary authorizations to use the payment method.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Company Code
  FBZP: Payment Program Configuration
  OBPM2: Define Payment Methods for Payment Transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods.
  User Manuals: Refer to user manuals or training materials for guidance on payment method configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) or treasury management.