Welcome the sun rise in this morning with simple error. You may found this error while you are doing outgoing payment without cheque (T-Code: F-58).
If you see this error message, don't worry. It's just you select incorrect payment method. What does it mean? While you use F-58, system required payment method for cheque payment only.
How to solve issue?
1. Change payment method to cheque payment.
2. In case you don't want to printout cheque, you have to use transaction code "F-53 outgoing payment" instead of F-58
3. If payment method which you selected was cheque payment but still found an error. You have to check payment method configuration.
SPRO >> Financial Accounting (New) >> Accounts Receivable and Accounts Payable >> Business Transactions >> Outgoing Payments >> Automatic Outgoing Payments >> Payment Method/Bank Selection for Payment Program >> Set Up Payment Methods per Country for Payment Transactions
Label: Enter payment method for check, select payment method for check payment message no. F0429, SAP Message F0429, SAP Message F0429 solution, SAP error message F0429.
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