How To Fix >0623 - Payment agreement does not exist for open item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 623

• Message text: Payment agreement does not exist for open item &1

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 >0623 - Payment agreement does not exist for open item &1 ?

  The SAP error message "0623 Payment agreement does not exist for open item &1" typically occurs when there is an attempt to process a payment or a transaction that references a payment agreement that has not been defined or does not exist for the specified open item.
  
  Cause:
  
  Missing Payment Agreement: The payment agreement that is supposed to be linked to the open item does not exist in the system.
  Incorrect Configuration: The configuration settings for payment agreements may not be set up correctly in the system.
  Data Entry Error: There may be a mistake in the data entry, such as referencing the wrong open item or payment agreement.
  Open Item Status: The open item may not be in a status that allows for the application of a payment agreement.
  
  
  Solution:
  
  Check Payment Agreement: Verify if the payment agreement exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code F110