New payment for incoming payment

[former_member496465]

Hi All,

I have created a new payment method-N for incoming payment(APP), but I am trying to assign company code this payment method-N in setup payment for company code, its copied(can be created new also) when I click on save showing a below error message.

ERROR Message:-

The ID N cannot be created in Central data Entity  (used by variant )

Message no. /SMB/CENTRALDATA014

Please help to resolve...

Thanks,

Gangadhar.

[Ana_Moreira · Accepted solution]

Hi Gangadhar,

You need to create an incident for this. It will require a fix for sure (I had this problem once)

As a workaround I recommend you to create a new Payment Method using another letter.

KR

Ana

[former_member496465 · Accepted solution]

Thanking you for response... can i create an incident to SAP?

[Ana_Moreira · Accepted solution]

in22841 yes. You must

[former_member132015]

Handling with the same error "the id Z cannot be created in centraldata entity (used by variant)" now here.. We found which characters are for customer defined at Release Restriction Note: https://launchpad.support.sap.com/#/notes/2954782. But we still got the same error even though we tried to use character Z which is for customer according to the Note... I think creating an incident for this error is the best solution..

[former_member647833]

Hi Gangadhar,

Did you solve it? I'm facing with the same problem. I tried all the alphabetic letter.

Could you please let me know hot did you solve it?

Thanks a lot

KR

[former_member647833]

Dear Lucian,

I have tried to create 1 payment method for customer with one of these letter/number that you suggested me: 6, 7, 8, 9, U, V, W, Y and Z but, nevertheless, I' m facing with the same error.

I opened an SAP incident for that.

Any other suggest?

Thanks

KR

[Lucian]

Hello ,

according to this restriction note from 1908 release there are limited values reserved as customer namespace to be created in this app

https://i7p.wdf.sap.corp/sap/support/notes/2799935

While using the SSCUI "Set Up Payment Methods per Country for Payment Transactions" (ID: 101972), please consider that only 9 new payment method IDs can be created. The following IDs are specifically reserved for customers: 6, 7, 8, 9, U, V, W, Y and Z

If this is not sufficient you will probably need SAP support to allow you to use some of the other values reserved in standard for other countries then the ones you are using at the moment.

[Lucian]

I have no other suggestion here but to wait for the update in the incident.

If the error is raised for all combinations even if they are not used until now there might be an inconsistency in the system that needs to be investigated and fixed.

Regards,

Lucian

[former_member496465]

Hi Ana, thanks for giving a response,

SAP said The restriction of IDs is a kind of soft restriction. ID V and N is already used by SAP reference content, so it is recommended to use other IDs. However, in case customers use the reference ID like V and N and there are available IDs that have not being used by SAP reference content, V and N can still be used by customers. The reference content will be replaced with other ID, like U, instead.

But I am trying to create a payment method 6,7 and Y also its showing the same error message.

Thanks,

Gangadhar.

[Ana_Moreira]

Hi Gangadhar

You should reopen the ticket and explain that this is happening for all the other characters you are choosing.

KR

Ana

[former_member132363]

Here are some SAP resources you may review based on your topic "payment,company code,app,copied,assign"

Other Apps in Master Data Specialist - Business Pa...

With this app, you can manage supplier master data centrally for all ... You can copy the facet level data such as Address, Company Codes, Bank ... If time dependency is enabled, you can set validity start date and validity end ... Withholding tax is the tax that is charged at the beginning of the payment flow in some countries.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1053A')/S9OP

Other Apps in Employee - Procurement

This app enables you to now copy a purchase requisition by clicking the Copy button. On doing this, you ... Note: SAP S/4HANA, and SAP ERP can be set up as connected systems. ... in this app. You can also edit the plant and company code.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1639')/S13OP

Other Apps in Master Data Specialist - Business Pa...

You can create, change, search, display, and copy customer master data with the ... and facet level data for the customer such as Company Code and Sales Area. ... If Time Dependency is enabled, you can set validity start date and validity end ... Withholding tax is the tax that is charged at the beginning of the payment flow?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0850A')/S9OP