How To Fix 0D027 - Enter a payment frequency for the incoming payment method


0D027 - Overview

  • Message type: E = Error

  • Message class: 0D - FS-CD General Messages

  • Message number: 027

  • Message text: Enter a payment frequency for the incoming payment method

  • Show details Hide details


  • 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 0D027 - Enter a payment frequency for the incoming payment method ?
    The SAP error message 0D027 ("Enter a payment frequency for the incoming payment method") typically occurs when you are trying to process an incoming payment, but the system requires a payment frequency to be defined for the specified payment method. This is often related to the configuration of payment methods in the SAP system.
    
    Cause: Missing Configuration: The payment method you are using for the incoming payment does not have a defined payment frequency in the system. Incorrect Payment Method: The payment method selected may not be appropriate for the transaction or may not be set up correctly in the system. Master Data Issues: The customer or vendor master data may not have the necessary payment frequency information linked to the payment method.
    Solution: To resolve this error, you can follow these steps: Check Payment Method Configuration: Go to the transaction code OBPM1 (for incoming payment methods). Check the configuration for the payment method you are using. Ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker