F0236 - Permitted values for payment type are 00 - > 11

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 236

• Message text: Permitted values for payment type are 00 - > 11

What causes this issue?

The value you have entered is not supported.
Permitted values are: 00 --> 11.
For a description of the permitted values, refer to the parameter
documentation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0236 - Permitted values for payment type are 00 - > 11 ?

  The SAP error message F0236, which states "Permitted values for payment type are 00 -> 11," typically occurs when there is an issue with the payment type being used in a financial transaction. This error indicates that the payment type entered is not within the allowed range of values defined in the system.
  Cause:
  
  Invalid Payment Type: The payment type entered in the transaction is outside the permitted range (00 to 11). This could be due to a typo or incorrect selection.
  Configuration Issues: The payment types may not be properly configured in the system, or the specific payment type may not be activated for the transaction type you are trying to process.
  Data Entry Error: Users may inadvertently enter a payment type that does not exist or is not valid for the current context.
  
  Solution:
  
  Check Payment Type: Verify the payment type you are trying to use. Ensure it is within the valid range (00 to 11). If you are unsure about the valid payment types, consult your SAP documentation or system administrator.
  Configuration Review: If you have access, check the configuration settings for payment types in the SAP system. This can usually be done in the Financial Accounting (FI) module under the configuration settings for payment processing.
  User Training: Ensure that users are trained on the correct payment types and their usage to prevent future errors.
  Consult Documentation: Refer to SAP documentation or help files for more information on valid payment types and their meanings.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Payment Types: In SAP, payment types are used to categorize different methods of payment (e.g., bank transfer, check, cash). Each payment type has specific characteristics and is used in different contexts.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the error message F0236 in SAP.