How To Fix 0D034 - No automatic payment for contract acct category &1 and item cat. &2

0D034 - Overview

• Message type: E = Error

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

• Message number: 034

• Message text: No automatic payment for contract acct category &1 and item cat. &2

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 0D034 - No automatic payment for contract acct category &1 and item cat. &2 ?

  The SAP error message "0D034 No automatic payment for contract acct category &1 and item cat. &2" typically occurs in the context of the automatic payment program when there is an issue with the configuration of the payment process for specific account and item categories.
  
  Cause:
  
  
  Account Category Configuration: The account category specified in the error message (represented by &1) may not be configured to allow automatic payments. This can happen if the account category is not set up correctly in the payment configuration settings.
  
  
  Item Category Configuration: Similarly, the item category (represented by &2) may not be allowed for automatic payments. This could be due to settings that restrict certain item categories from being processed in the automatic payment run.
  
  
  Payment Method Settings: The payment method being used may not be compatible with the specified account or item categories. Each payment method can have specific configurations that determine which account and item categories