/DSD/HH109 - Payment method &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 109

• 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 /DSD/HH109 - Payment method &1 does not exist ?

  The SAP error message /DSD/HH109 Payment method &1 does not exist typically occurs in the context of the SAP Direct Store Delivery (DSD) module when a payment method that is being referenced in a transaction or configuration does not exist in the system. This can happen for various reasons, such as incorrect configuration, missing entries, or data inconsistencies.
  Cause:
  
  Missing Payment Method: The specified payment method (represented by &1 in the error message) has not been defined in the system.
  Incorrect Configuration: The payment method may not be properly configured in the relevant customizing settings.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the payment method is being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant section for payment methods.
  Ensure that the payment method in question is defined and configured correctly.
  
  
  
  Create or Modify Payment Method:
  
  If the payment method does not exist, you may need to create it. This can typically be done in the following path:
  
  SPRO -> Logistics -> Sales and Distribution -> Master Data -> Payment Methods -> Define Payment Methods
  
  
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Verify Transaction Data:
  
  Check the transaction where the error occurred to ensure that the payment method is entered correctly without any typos.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the payment method. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to payment methods in the DSD context for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE16 for table data checks.
  Tables: Relevant tables to check include:
  
  T001 (Company Codes)
  T001W (Plant Data)
  T052 (Payment Methods)
  
  
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance related to payment methods in DSD.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.