F0282 - Payment method(s) are not allowed for this program

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 282

• Message text: Payment method(s) are not allowed for this program

What causes this issue?

In order to avoid incorrect payment media being able to be created with
a program specified incorrectly, exactly one program is assigned to
each payment method.

System Response

The list of payment methods (&V1&) may only be processed by other
payment medium programs. Therefore these payment methods are not
processed by program &V3&.

How to fix this error?

Check the payment medium programs allowed in the country &V2& payment
method specifications.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0282 - Payment method(s) are not allowed for this program ?

  The SAP error message F0282, which states "Payment method(s) are not allowed for this program," typically occurs when there is a mismatch between the payment methods configured in the system and the payment program being executed. This can happen in various financial transactions, such as payment runs or direct debits.
  Cause:
  
  Configuration Issues: The payment method you are trying to use is not configured for the specific payment program in the system.
  Payment Method Restrictions: The payment method may be restricted for certain company codes, payment types, or transaction types.
  Missing Payment Method: The payment method may not be defined in the payment program settings.
  Incorrect Payment Program: The payment program being used may not support the selected payment method.
  
  Solution:
  To resolve the F0282 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBVCU (for payment method configuration).
  Verify that the payment method you are trying to use is correctly configured for the payment program you are executing.
  
  
  
  Review Payment Program Settings:
  
  Use transaction code FBZP to access the payment program configuration.
  Check the settings for the payment program and ensure that the payment method is included in the list of allowed payment methods.
  
  
  
  Adjust Company Code Settings:
  
  Ensure that the payment method is allowed for the specific company code you are working with.
  Check the settings under the company code in the payment method configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods and payment programs for any specific requirements or restrictions.
  
  
  
  Test with Different Payment Methods:
  
  If possible, try using a different payment method that is known to be allowed for the payment program to see if the issue persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBVCU: Payment Method Configuration
  
  
  Payment Methods: Common payment methods include checks, bank transfers, and direct debits. Each method may have specific configurations and requirements.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to payment methods and payment programs.
  
  By following these steps, you should be able to identify and resolve the cause of the F0282 error in SAP.