How To Fix 0D814 - Correspondence 'payment plan change' created for BP &1 VTREF &2

0D814 - Overview

• Message type: E = Error

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

• Message number: 814

• Message text: Correspondence 'payment plan change' created for BP &1 VTREF &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 0D814 - Correspondence 'payment plan change' created for BP &1 VTREF &2 ?

  The SAP error message 0D814 indicates that a correspondence related to a payment plan change has been created for a Business Partner (BP) and a reference number (VTREF). This message typically arises in the context of financial transactions or customer account management within SAP, particularly in modules like SAP Customer Relationship Management (CRM) or SAP Financial Accounting (FI).
  
  Cause:
  The error message 0D814 is not necessarily an error in the traditional sense but rather an informational message indicating that a correspondence has been generated. It may occur in the following scenarios:
  
  Payment Plan Changes: A payment plan for a customer or business partner has been modified, and the system has generated a correspondence to notify the relevant parties.
  System Configuration: The system is configured to automatically generate correspondence when certain actions are taken, such as changes to payment plans.
  Business Process: The message may be part of a standard business process where notifications are sent