How To Fix >0827 - Line item &1 contains invalid payment specification

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 827

• Message text: Line item &1 contains invalid payment specification

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0827 - Line item &1 contains invalid payment specification ?

  The SAP error message "0827 Line item &1 contains invalid payment specification" typically occurs during the processing of financial documents, such as invoices or payment runs, when there is an issue with the payment details specified for a line item. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Payment Method: The payment method specified for the line item may not be valid or may not be configured correctly in the system.
  Missing Payment Information: Required payment details (like bank account information, payment terms, etc.) may be missing or incorrectly entered.
  Incorrect Configuration: The payment specification may not align with the configuration settings in the SAP system, such as payment terms or payment methods.
  Data Entry Errors: There may be typographical errors or incorrect data formats in the payment specification fields.
  Master Data Issues: The vendor or customer master data may not have the necessary payment information set up.
  
  Solutions:
  
  Check Payment Method: Verify that the payment method used in the line item is valid and correctly configured in the system. You can do this by checking the configuration in the SAP system (transaction code OBBP for payment methods).
  Review Payment Information: Ensure that all required payment information is filled out correctly in the line item. This includes checking bank details, payment terms, and any other relevant fields.
  Correct Configuration: If the payment specification is not aligned with the configuration, you may need to adjust the settings in the SAP system. This could involve reviewing the payment terms and methods in the configuration.
  Data Validation: Go through the line item data to ensure there are no typographical errors or incorrect formats. Correct any discrepancies found.
  Check Master Data: Review the vendor or customer master data to ensure that all necessary payment information is correctly maintained. You can use transaction codes like XK03 (for vendor) or FD03 (for customer) to check the master data.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoice
  F110: Automatic Payment Transactions
  OBBP: Payment Methods in Country
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to process payments and access the relevant data.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message "0827 Line item &1 contains invalid payment specification." If the problem continues, it may be beneficial to engage with your SAP support team for more in-depth troubleshooting.