F0293 - The payment carrier created is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 293

• Message text: The payment carrier created is incorrect

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F0293 - The payment carrier created is incorrect ?

  The SAP error message F0293, which states "The payment carrier created is incorrect," typically occurs in the context of payment processing within the SAP system. This error can arise due to various reasons related to configuration or data entry issues. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Incorrect Payment Carrier Configuration: The payment carrier (e.g., bank, payment method) may not be set up correctly in the system.
  Missing or Incorrect Master Data: The vendor or customer master data may be incomplete or incorrect, particularly in relation to payment details.
  Payment Method Issues: The payment method used may not be compatible with the payment carrier or may not be configured properly.
  Authorization Issues: The user may not have the necessary authorizations to create or process the payment carrier.
  Data Entry Errors: There may be typographical errors or incorrect entries in the payment documents.
  
  Solutions:
  
  
  Check Payment Carrier Configuration:
  
  Navigate to the configuration settings for payment carriers in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment carrier is correctly defined and linked to the appropriate bank accounts.
  
  
  
  Review Master Data:
  
  Verify the vendor or customer master data (Transaction code: XK03 for vendors, FD03 for customers).
  Ensure that all necessary fields related to payment processing are filled out correctly.
  
  
  
  Validate Payment Method:
  
  Check the payment method settings (Transaction code: OBPM2).
  Ensure that the payment method is valid for the transaction and is properly configured for the payment carrier.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create and process payment carriers.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Correct Data Entry:
  
  Review the payment document for any data entry errors.
  Make sure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1/OBPM2 (Payment Method Configuration).
  Documentation: Refer to SAP documentation or help files for detailed information on payment processing and configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the F0293 error in SAP.