How To Fix >0825 - No permitted payment specification found for reference &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 825

• Message text: No permitted payment specification found for reference &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0825 - No permitted payment specification found for reference &1 ?

  The SAP error message "0825 No permitted payment specification found for reference &1" typically occurs in the context of payment processing, particularly when dealing with payment specifications in the SAP system. This error indicates that the system cannot find a valid payment specification for the reference document you are trying to process.
  Causes:
  
  Missing Payment Specification: The payment specification required for the transaction is not defined in the system.
  Incorrect Configuration: The payment method or the payment specification may not be correctly configured in the system.
  Reference Document Issues: The reference document (e.g., invoice, payment request) may not have the necessary payment specifications assigned to it.
  Authorization Issues: The user may not have the necessary permissions to access the payment specifications.
  
  Solutions:
  
  
  Check Payment Specifications:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction) to check if the payment specifications are defined for the payment method you are using.
  Ensure that the payment specification is active and correctly configured.
  
  
  
  Review Payment Method Configuration:
  
  Use transaction code FBZP to review the configuration of the payment method. Ensure that the payment method is correctly linked to the payment specification.
  
  
  
  Assign Payment Specification:
  
  If the payment specification is missing for the reference document, you may need to assign it manually. This can often be done in the document itself or through the payment processing transaction.
  
  
  
  Check Reference Document:
  
  Verify that the reference document (e.g., invoice) is correctly set up and that it has the necessary payment information. You may need to edit the document to include the required payment specification.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the payment specifications. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on payment specifications and configurations related to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Specification), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.