F0234 - A user with a password is not defined for key & & & in T042M

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 234

• Message text: A user with a password is not defined for key & & & in T042M

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0234 - A user with a password is not defined for key & & & in T042M ?

  The SAP error message F0234 indicates that there is an issue with the user account configuration in relation to the payment program. Specifically, it states that "A user with a password is not defined for key & & & in T042M." This error typically arises when the system is trying to execute a payment run, and it cannot find a valid user account with the necessary credentials.
  Cause:
  
  Missing User Configuration: The user account that is supposed to be used for the payment run is not defined in the T042M table, which is used to store payment program configuration.
  Incorrect User Credentials: The user may not have a password set up, or the password may have expired.
  User Lock: The user account may be locked or inactive, preventing it from being used in the payment process.
  Incorrect Key: The key specified in the error message may not correspond to a valid user in the system.
  
  Solution:
  
  
  Check User Configuration:
  
  Go to transaction code SE16N or SE11 and view the T042M table.
  Verify that the user account is correctly defined for the payment program key mentioned in the error message.
  
  
  
  Define User in T042M:
  
  If the user is not defined, you will need to add the user with the appropriate credentials.
  Use transaction code OBPM1 to maintain the payment program settings and ensure that the user is assigned correctly.
  
  
  
  Check User Credentials:
  
  Ensure that the user has a valid password set. You can reset the password using transaction code SU01.
  Check if the user account is locked or inactive. If it is, unlock or activate the account.
  
  
  
  Review Payment Program Configuration:
  
  Ensure that the payment program is correctly configured to use the specified user.
  Check the settings in transaction code FBZP (Payment Program Configuration) to ensure everything is set up correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to execute the payment run again to see if the error persists.
  
  
  
  Related Information:
  
  T042M Table: This table contains the configuration for payment methods and the associated user accounts.
  Transaction Codes:
  
  SE16N or SE11: To view and edit table entries.
  OBPM1: To maintain payment program settings.
  SU01: To manage user accounts.
  FBZP: To configure payment programs.
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.