87212 - Comp.code &, paym.order & has incorrect paym.method supplement.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 212

• Message text: Comp.code &, paym.order & has incorrect paym.method supplement.

INCLUDE '87208' OBJECT DOCU ID NA

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 87212 - Comp.code &, paym.order & has incorrect paym.method supplement. ?

  The SAP error message 87212 indicates that there is an issue with the payment method supplement for a specific company code and payment order. This error typically arises during the processing of payment transactions, such as when creating or processing payment runs in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The payment method may not be properly configured for the specified company code. This includes settings in the payment method configuration that do not align with the requirements for the payment order.
  
  
  Missing Payment Method Supplement: The payment method supplement may not be defined for the payment method being used. This is particularly relevant for payment methods that require additional information or specific configurations.
  
  
  Inconsistent Data: There may be inconsistencies in the master data related to the vendor or customer accounts, such as missing or incorrect payment method settings.
  
  
  Version Mismatch: If there are updates or changes in the SAP system, there may be a mismatch between the payment method and the version of the payment processing logic.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment method is correctly configured for the specified company code.
  Verify that the payment method supplement is defined and correctly linked to the payment method.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the payment method is correctly assigned.
  Ensure that the payment method supplement is filled out correctly in the master data.
  
  
  
  Update Payment Method Supplement:
  
  If the payment method supplement is missing, you may need to create or update it in the configuration settings.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment methods and supplements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBVCU (Payment Method Configuration), FK01/FK02 (Vendor Master Data), and FD01/FD02 (Customer Master Data).
  SAP Notes: Check for any SAP Notes related to payment methods and error messages for additional guidance or patches.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 87212.